Registered number
09197615
NEWTOWN MOTOR COMPANY LTD
Filleted Accounts
29 February 2024
NEWTOWN MOTOR COMPANY LTD
Registered number: 09197615
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 6,366 2,981
Current assets 382,696 499,904
Creditors: amounts falling due within one year (103,826) (139,116)
Net current assets 278,870 360,788
Total assets less current liabilities 285,236 363,769
Creditors: amounts falling due after more than one year (12,967) (22,403)
Accruals and deferred income (7,790) (32,895)
Net assets 264,479 308,471
Capital and reserves 264,479 308,471
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit A3, Alma Industrial Estate, Chesham, Bucks, HP5 3HB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Naseer
Director
Approved by the board on 10 March 2025
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