Newman Electrics Limited 08117309 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 08117309 2023-07-01 2024-06-30 08117309 2024-06-30 08117309 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08117309 bus:Micro-entities 2023-07-01 2024-06-30 08117309 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08117309 bus:FilletedAccounts 2023-07-01 2024-06-30 08117309 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08117309 bus:RegisteredOffice 2023-07-01 2024-06-30 08117309 bus:Director1 2023-07-01 2024-06-30 08117309 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08117309 countries:England 2023-07-01 2024-06-30 08117309 2022-07-01 2023-06-30 08117309 2023-06-30 08117309 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08117309

Newman Electrics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Newman Electrics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Newman Electrics Limited

Company Information

Director

Mr Justin Newman

Registered office

The Yellow House,
Stockbridge Rd,
Timsbury
Hampshire
SO51 0NG

Accountants

Eranillin Limited
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

 

Newman Electrics Limited

(Registration number: 08117309)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

18,461

23,360

Current assets

56,949

75,053

Creditors: Amounts falling due within one year

(18,849)

(17,186)

Net current assets

38,100

57,867

Total assets less current liabilities

56,561

81,227

Provisions for liabilities

(3,507)

(4,439)

 

53,054

76,788

Capital and reserves

53,054

76,788

1

General information

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

The address of its registered office is:
The Yellow House,
Stockbridge Rd,
Timsbury
Hampshire
SO51 0NG
England

These financial statements were authorised for issue by the director on 14 February 2025.

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 the director) during the year, was 2 (2023 - 2).

For the financial 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:

 

Newman Electrics Limited

(Registration number: 08117309)
Balance Sheet as at 30 June 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 February 2025
 

.........................................
Mr Justin Newman
Director