New Park Foods Ltd Filleted accounts for Companies House (small and micro)

NEW PARK FOODS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06128031

New Park Foods Ltd

Filleted Unaudited Financial Statements

28 February 2022

New Park Foods Ltd

Statement of Financial Position

28 February 2022

	2022		2021
	£	£	£
Fixed assets		4,039	8,936
		-------	-------

Current assets		11,558	12,171

Creditors: amounts falling due within one year	13,279	9,442
	--------	--------
Net current (liabilities)/assets	( 1,721)	2,729
	-------	--------
Total assets less current liabilities	2,318	11,665

Creditors: amounts falling due after more than one year	–	2,687
	-------	--------
	2,318	8,978
	-------	--------

Capital and reserves	2,318	8,978
	-------	-------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A T Beasley	( 72)	( 6,203)	( 6,275)
	----	-------	-------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A T Beasley	1,682	( 1,754)	( 72)
	-------	-------	----

For the year ending 28 February 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 member has not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 27 February 2023 , and are signed on behalf of the board by:

A T Beasley

Director

Company registration number: 06128031

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Trafford Secretarial Services Ltd, Loxley House, 11 Swan Road, Lichfield, Staffs, WS13 6QZ.