0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02157964 2023-07-01 2024-06-30 02157964 2024-06-30 02157964 2023-06-30 02157964 2022-07-01 2023-06-30 02157964 2023-06-30 02157964 2022-06-30 02157964 bus:Director1 2023-07-01 2024-06-30 02157964 core:WithinOneYear 2024-06-30 02157964 core:WithinOneYear 2023-06-30 02157964 bus:Micro-entities 2023-07-01 2024-06-30 02157964 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02157964 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02157964 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02157964 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 02157964
NEWPORT ARCH LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2024
NEWPORT ARCH LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
£
Fixed assets
5,853
7,066
-------
-------
Current assets
27,080
54,294
Prepayments and accrued income
669
375
---------
---------
27,749
54,669
Creditors: amounts falling due within one year
758
2,132
---------
---------
Net current assets
26,991
52,537
---------
---------
Total assets less current liabilities
32,844
59,603
Accruals and deferred income
2,466
2,448
---------
---------
30,378
57,155
---------
---------
Capital and reserves
30,378
57,155
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Director's advances, credits and guarantees
At the start of the year the director's loan account had a credit balance of £1,865. During the year this balance was repaid. The director's withdrew a further £6,710 during the year, resulting in an overdrawn director's loan account of £6,710 at the year end. The balance will be repaid within 9 months of the year end and interest has not been charged on the overdrawn balance.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 3 February 2025 , and are signed on behalf of the board by:
K W Chan
Director
Company registration number: 02157964
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Bailgate, Lincoln, Lincolnshire, LN1 3AP, England.