Newbaron Accountancy Services Ltd - Accounts

Newbaron Accountancy Services Ltd - Accounts

NEWBARON ACCOUNTANCY SERVICES LIMITED - Company Information

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Registered Number: 05778012
England and Wales

 

 

 

NEWBARON ACCOUNTANCY SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Newbaron Accountancy Services Ltd
Contents Page
For the year ended 30 April 2022
Director Inga van den Broek
Registered Number 05778012
Registered Office Suite G2, The Business Centre
Cardiff House, Cardiff Road
Barry
Vale of Glamorgan
CF63 2AW
1
  2022   2021
    £ £   £ £
Fixed assets   1,840      950 
Current assets 12,237      18,763   
Creditors: amount falling due within one year (501)     (3,625)  
Net current assets   11,736      15,138 
Total assets less current liabilities   13,576      16,088 
Creditors: amount falling due after more than one year   (13,444)     (16,000)
Net assets   132      88 
 

         
Capital and reserves   132      88 
 
NOTES TO THE ACCOUNTS

General Information
Newbaron Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05778012, registration address Suite G2, The Business Centre, Cardiff House, Cardiff Road, Barry, Vale of Glamorgan, CF63 2AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2021 : 1).

3.

Ultimate Controlling Party

The Ultimate Controlling Party is Miss Inga van den Broek
4.

Directors' Loan Account

At 30.04.22 the director owed the company £2053.

For the year ended 30 April 2022 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 28 January 2023 and were signed by:


--------------------------------
Inga van den Broek
Director
2