Company Registration No. 13890002 (England and Wales)
NEWPORT TRANSFER1 LTD
Financial Statements
for the year ended 30 April 2024
NEWPORT TRANSFER1 LTD
Financial Statements
Contents
NEWPORT TRANSFER1 LTD
Company Information
for the year ended 30 April 2024
Company Number
13890002 (England and Wales)
Registered Office
21 CASTLE STREET
NEWPORT
NP20 2DF
WALES
NEWPORT TRANSFER1 LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
482
5
Creditors: amounts falling due within one year
(5,076)
(27,176)
Net current liabilities
(4,594)
(27,171)
Net liabilities
(4,594)
(27,171)
Called up share capital
1
1
Profit and loss account
(4,595)
(27,172)
Shareholders' funds
(4,594)
(27,171)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
Arooj Khan
Director
Company Registration No. 13890002
NEWPORT TRANSFER1 LTD
Notes to the Accounts
for the year ended 30 April 2024
NEWPORT TRANSFER1 LTD is a private company, limited by shares, registered in England and Wales, registration number 13890002. The registered office is 21 CASTLE STREET, NEWPORT, NP20 2DF, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
8,547
Other creditors
5,076
18,629
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).