3 false false false false false false false false false false true false false false false true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09318557 2023-04-01 2024-03-31 09318557 2024-03-31 09318557 2023-03-31 09318557 2021-12-01 2023-03-31 09318557 2023-03-31 09318557 2021-11-30 09318557 bus:Director1 2023-04-01 2024-03-31 09318557 core:WithinOneYear 2024-03-31 09318557 core:WithinOneYear 2023-03-31 09318557 core:AfterOneYear 2024-03-31 09318557 core:AfterOneYear 2023-03-31 09318557 bus:Director1 2023-03-31 09318557 bus:Director1 2024-03-31 09318557 bus:Director1 2021-11-30 09318557 bus:Director1 2023-03-31 09318557 bus:Director1 2021-12-01 2023-03-31 09318557 bus:Micro-entities 2023-04-01 2024-03-31 09318557 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09318557 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09318557 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09318557 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 09318557
AARON & NEWTON CO LTD
Filleted Unaudited Financial Statements
31 March 2024
AARON & NEWTON CO LTD
Statement of Financial Position
31 March 2024
Period from
Year to
1 Dec 21 to
31 Mar 24
31 Mar 23
£
£
Current assets
129,969
133,481
Creditors: amounts falling due within one year
139,803
83,113
---------
---------
Net current (liabilities)/assets
( 9,834)
50,368
-------
--------
Total assets less current liabilities
( 9,834)
50,368
Creditors: amounts falling due after more than one year
37,784
42,425
Accruals and deferred income
7,563
7,868
--------
--------
(55,181)
75
--------
--------
Capital and reserves
( 55,181)
75
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Nisha Newton
8,283
1,063
9,346
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Nisha Newton
9,132
( 849)
8,283
-------
----
-------
For the year ending 31 March 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 27 March 2025 , and are signed on behalf of the board by:
Nisha Newton
Director
Company registration number: 09318557
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Wise Lane, London, NW7 2RE.