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Company registration number: SC173235
Newton-Barr Limited
Unaudited filleted financial statements
29 February 2024
Newton-Barr Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Newton-Barr Limited
Directors and other information
Director Mr Gerard Joseph Seydak
Company number SC173235
Registered office 40 Charlotte Square
Edinburgh
EH2 4HQ
Accountants McDonald Gordon & Co Ltd
29 York Place
Edinburgh
EH1 3HP
Bankers Bank of Scotland
Edinburgh New Town
PO Box 17235
EH11 1YH
Newton-Barr Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Newton-Barr Limited
Period ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Newton-Barr Limited for the period ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Newton-Barr Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Newton-Barr Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newton-Barr Limited and its director as a body for our work or for this report.
It is your duty to ensure that Newton-Barr Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Newton-Barr Limited. You consider that Newton-Barr Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Newton-Barr Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McDonald Gordon & Co Ltd
Chartered Certified Accountants
29 York Place
Edinburgh
EH1 3HP
28 November 2024
Newton-Barr Limited
Statement of financial position
29 February 2024
29/02/24 28/02/23
£ £ £ £
Fixed assets 1,021 2,101
_______ _______
Current assets 198,246 228,972
Prepayments and accrued income 8,692 6,841
_______ _______
206,938 235,813
Creditors: amounts falling due within one year ( 7,665) ( 5,111)
_______ _______
Net current assets 199,273 230,702
_______ _______
Total assets less current liabilities 200,294 232,803
Accruals and deferred income ( 4,138) ( 3,100)
_______ _______
Net assets 196,156 229,703
_______ _______
Capital and reserves 196,156 229,703
_______ _______
Notes to the financial statements
Newton-Barr Limited
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 29/02/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Gerard Joseph Seydak 42,655 1,685 ( 1,156) 43,184
_______ _______ _______ _______
Year ended 28/02/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Gerard Joseph Seydak 40,698 2,655 ( 698) 42,655
_______ _______ _______ _______
For the period 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 28 November 2024 , and are signed on behalf of the board by:
Mr Gerard Joseph Seydak
Director
Company registration number: SC173235
The company is a private company limited by shares, registered in Scotland.