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Company registration number: 11232469
Newbold Joinery Limited
Unaudited filleted financial statements
31 March 2025
Newbold Joinery Limited
Contents
Statement of financial position and notes to the financial statements
Newbold Joinery Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 650 854
_______ _______
Current assets 10,118 11,527
Prepayments and accrued income 768 2,072
_______ _______
10,886 13,599
Creditors: amounts falling due within one year ( 8,848) ( 9,861)
_______ _______
Net current assets 2,038 3,738
_______ _______
Total assets less current liabilities 2,688 4,592
Creditors: amounts falling due after more than one year ( 1,667) ( 3,667)
Accruals and deferred income ( 424) ( 388)
_______ _______
Net assets 597 537
_______ _______
Capital and reserves 597 537
_______ _______
Notes to the financial statements
Newbold Joinery Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Bailey - - - -
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Bailey - 1,238 ( 1,238) -
_______ _______ _______ _______
The above advances to director Stephen Bailey were interest free and repayable on demand.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 08 August 2025 , and are signed on behalf of the board by:
Mr Stephen Bailey
Director
Company registration number: 11232469
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Begonia Gardens, St Helens, Merseyside, WA9 4FT.