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Company registration number: 08388020
Newells Aerials Limited
Unaudited filleted financial statements
28 February 2024
Coulter & Co (Accountants) Ltd
Chartered certified accountants
Newells Aerials Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Newells Aerials Limited
Directors and other information
Director Mr John Eric Newell
Company number 08388020
Registered office 30-32 Mill Street
Off Marsh Lane
Leeds
LS9 8BP
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Bankers Virgin Money
94-96 Briggate
Leeds
LS1 6NP
Newells Aerials Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 27,136 39,291
_______ _______
Current assets 28,083 33,239
Prepayments and accrued income 5,645 5,085
_______ _______
33,728 38,324
Creditors: amounts falling due within one year ( 62,698) ( 49,274)
_______ _______
Net current liabilities ( 28,970) ( 10,950)
_______ _______
Total assets less current liabilities ( 1,834) 28,341
Creditors: amounts falling due after more than one year ( 28,148) ( 32,593)
_______ _______
Net liabilities ( 29,982) ( 4,252)
_______ _______
Capital and reserves ( 29,982) ( 4,252)
_______ _______
Notes to the financial statements
Newells Aerials Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 November 2024 , and are signed on behalf of the board by:
Mr John Eric Newell
Director
Company registration number: 08388020
The company is a private company limited by shares, registered in England.