Silverfin false false 31/08/2024 31/08/2024 01/09/2023 no description of principal activity L Bishop 04/07/2014 C Johnson 01/06/2024 09117256 2024-08-31 09117256 bus:Director1 2024-08-31 09117256 bus:Director2 2024-08-31 09117256 2023-08-31 09117256 core:CurrentFinancialInstruments 2024-08-31 09117256 core:CurrentFinancialInstruments 2023-08-31 09117256 core:Non-currentFinancialInstruments 2024-08-31 09117256 core:Non-currentFinancialInstruments 2023-08-31 09117256 2023-09-01 2024-08-31 09117256 bus:Micro-entities 2023-09-01 2024-08-31 09117256 bus:FilletedAccounts 2023-09-01 2024-08-31 09117256 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09117256 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09117256 bus:Director1 2023-09-01 2024-08-31 09117256 bus:Director2 2023-09-01 2024-08-31 09117256 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 09117256 (England and Wales)

NEWBURGH NETWORKS LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

NEWBURGH NETWORKS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

NEWBURGH NETWORKS LIMITED

BALANCE SHEET

As at 31 August 2024
NEWBURGH NETWORKS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 6,946 8,227
Current assets 197,302 184,084
Prepayments and accrued income 23,010 3,799
Creditors: amounts falling due within one year ( 96,047) ( 60,433)
Net current assets 124,265 127,450
Total assets less current liabilities 131,211 135,677
Creditors: amounts falling due after more than one year ( 8,333) ( 18,333)
Accruals and deferred income ( 32,683) ( 17,117)
Net assets 90,195 100,227
Capital and reserves 90,195 100,227

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Newburgh Networks Limited (registered number: 09117256) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

L Bishop
Director

09 May 2025

NEWBURGH NETWORKS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
NEWBURGH NETWORKS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 3

2. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £75,722, which included interest of £625 charged at the official rate. Repayments totalling £89,810 were made and at the balance sheet date the amount owing to the company was £23,538 (2023: £37,626).

3. Guarantees and other financial commitments

Other financial commitments
2024 2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 6,619 12,728