Company registration number 08857963 (England and Wales)
NEWPORT MOTOR SERVICES PEMBROKESHIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
NEWPORT MOTOR SERVICES PEMBROKESHIRE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,045
17,945
Current assets
310,610
261,180
Prepayments and accrued income
(298)
Creditors: amounts falling due within one year
(130,495)
(127,141)
Net current assets
179,817
134,039
Total assets less current liabilities
193,862
151,984
Net assets
193,862
151,984
Capital and reserves
193,862
151,984
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
5
Newport Motor Services Pembrokeshire Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Newport Business Park, Newport, Pembrokeshire, Wales, SA42 0LT.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NEWPORT MOTOR SERVICES PEMBROKESHIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 March 2025
Mr Robert Wilson
Director
Company registration number 08857963 (England and Wales)