Newton Leisure Limited 02477483 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the wholesale of beer and spirits and rental of premises Digita Accounts Production Advanced 6.30.9574.0 true 02477483 2023-05-01 2024-04-30 02477483 2024-04-30 02477483 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 02477483 bus:Micro-entities 2023-05-01 2024-04-30 02477483 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 02477483 bus:FilletedAccounts 2023-05-01 2024-04-30 02477483 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 02477483 bus:RegisteredOffice 2023-05-01 2024-04-30 02477483 bus:CompanySecretaryDirector2 2023-05-01 2024-04-30 02477483 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02477483 countries:AllCountries 2023-05-01 2024-04-30 02477483 2022-05-01 2023-04-30 02477483 2023-04-30 02477483 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 02477483

Newton Leisure Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Newton Leisure Limited

(Registration number: 02477483)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

145,586

153,637

Current assets

108,533

120,344

Creditors: Amounts falling due within one year

(85,684)

(87,112)

Net current assets

22,849

33,232

Total assets less current liabilities

168,435

186,869

Accruals and deferred income

(1,330)

(1,330)

 

167,105

185,539

Capital and reserves

167,105

185,539

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
HML Davies Limited
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 17 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Newton Leisure Limited

(Registration number: 02477483)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2024 and signed on its behalf by:
 

.........................................
Mrs C M Darnbrough
Company secretary and director