Registered number
08459781
David Newbrook Accountancy Services Ltd
Filleted Accounts
31 March 2025
David Newbrook Accountancy Services Ltd
Registered number: 08459781
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 210 175
Current assets 7,164 7,121
Prepayments and accrued income 795 755
7,959 7,876
Creditors: amounts falling due within one year (7,469) (7,588)
Net current assets 490 288
Total assets less current liabilities 700 463
Net assets 700 463
Capital and reserves 700 463
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Musk Rose Close, Muxton, Telford, Shropshire, TF2 8RW.
The director is 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 director acknowledges his 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.
DJ Newbrook
Director
Approved by the board on 12 May 2025
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