1 1 Newnorth Press Limited 00690409 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of offset litho colour printing and letter press Digita Accounts Production Advanced 6.30.9574.0 true 00690409 2023-05-01 2024-04-30 00690409 2024-04-30 00690409 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 00690409 bus:Micro-entities 2023-05-01 2024-04-30 00690409 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 00690409 bus:FilletedAccounts 2023-05-01 2024-04-30 00690409 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 00690409 bus:RegisteredOffice 2023-05-01 2024-04-30 00690409 bus:CompanySecretary1 2023-05-01 2024-04-30 00690409 bus:Director2 2023-05-01 2024-04-30 00690409 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00690409 bus:Agent1 2023-05-01 2024-04-30 00690409 countries:EnglandWales 2023-05-01 2024-04-30 00690409 2022-05-01 2023-04-30 00690409 2023-04-30 00690409 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 00690409

Newnorth Press Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Newnorth Press Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Newnorth Press Limited

Company Information

Director

Mr Alan Locks Rowett

Company secretary

Teresa Jean Gallagher

Registered office

Park Gate House
100 Woodside
Green
Bishop's Stortford
Herts.
CM22 7UQ

Accountants

CG ACCOUNTING & TAX LTD 4 Ashingdon Heights
Rochford
Essex
SS43TH

 

Newnorth Press Limited

(Registration number: 00690409)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

8,144

8,144

Current assets

1,460

2,144

Creditors: Amounts falling due within one year

(175,380)

(174,227)

Net current liabilities

(173,920)

(172,083)

 

(165,776)

(163,939)

Capital and reserves

(165,776)

(163,939)

1

General information

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

The address of its registered office is:
Park Gate House
100 Woodside
Green
Bishop's Stortford
Herts.
CM22 7UQ

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

3

Post Balance Sheet Event – Death of Sole Director & Company Closure

Subsequent to the balance sheet date, the sole director of the company passed away in October 2024. As a result, the company ceased trading and is in the process of being wound up. Appropriate steps are being taken to settle outstanding liabilities and distribute remaining assets in accordance with statutory requirements.

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.

Director's responsibilities:

 

Newnorth Press Limited

(Registration number: 00690409)
Balance Sheet as at 30 April 2024

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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr Alan Locks Rowett
Director