Newnham Associates Limited 31/05/2021 iXBRL

Newnham Associates Limited 31/05/2021 iXBRL

NEWNHAM ASSOCIATES LIMITED - Company Information

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Company registration number: 3996854
Newnham Associates Limited
Unaudited filleted financial statements
31 May 2021
Newnham Associates Limited
Statement of financial position
31 May 2021
2021 2020
£ £
Fixed assets 77,642 76,985
_______ _______
Current assets 73,575 70,374
Creditors: amounts falling due within one year ( 21,214) ( 16,322)
_______ _______
Net current assets 52,361 54,052
_______ _______
Total assets less current liabilities 130,003 131,037
Accruals and deferred income ( 980) ( 980)
_______ _______
Net assets 129,023 130,057
_______ _______
Capital and reserves 129,023 130,057
_______ _______
Notes to the financial statements
Newnham Associates Limited
Year ended 31 May 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Geoff Sibbald ( 163) ( 900) 1,041 ( 22)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Geoff Sibbald ( 133) ( 1,108) 1,078 ( 163)
_______ _______ _______ _______
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 30 June 2021 , and are signed on behalf of the board by:
Geoff Sibbald
Director
Company registration number: 3996854
The company is a private company limited by shares, registered in England and Wales.