0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07531615 2023-03-01 2024-02-29 07531615 2024-02-29 07531615 2023-02-28 07531615 2022-03-01 2023-02-28 07531615 2023-02-28 07531615 2022-02-28 07531615 bus:Director4 2023-03-01 2024-02-29 07531615 bus:Director5 2023-03-01 2024-02-29 07531615 core:WithinOneYear 2024-02-29 07531615 core:WithinOneYear 2023-02-28 07531615 bus:Micro-entities 2023-03-01 2024-02-29 07531615 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07531615 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07531615 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 07531615 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 07531615
Newbrough Trading Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
29 February 2024
Newbrough Trading Limited
Company Limited by Guarantee
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
1,288
4,453
Creditors: amounts falling due within one year
1,327
2,222
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-------
Net current (liabilities)/assets
( 39)
2,231
----
-------
Total assets less current liabilities
( 39)
2,231
----
-------
Capital and reserves
( 39)
2,231
----
-------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
N P Springham
S Robson
Director
Director
Company registration number: 07531615
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Newbrough Town Hall, Newbrough, Hexham, NE47 5AR.