Newcombe Security Limited 30/04/2023 iXBRL

Newcombe Security Limited 30/04/2023 iXBRL

NEWCOMBE SECURITY LIMITED - Company Information

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Company registration number: 04742656
Newcombe Security Limited
Trading as Newcome Security Limited
Unaudited filleted financial statements
30 April 2023
Newcombe Security Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Newcombe Security Limited
Directors and other information
Director Mr A. Mitchell
Secretary T. Mitchell
Company number 04742656
Registered office 416 Green Lane
Ilford
Essex
IG3 9JX
Business address Clovelly
1 New Road
Chipperfield
Hertfordshire
WD4 9LL
Newcombe Security Limited
Statement of financial position
30th April 2023
2023 2022
£ £
Fixed assets 16,912 20,149
_______ _______
Current assets 23,203 14,222
Creditors: amounts falling due within one year ( 34,415) ( 7,946)
_______ _______
Net current (liabilities)/assets ( 11,212) 6,276
_______ _______
Total assets less current liabilities 5,700 26,425
Accruals and deferred income ( 931) ( 23,783)
_______ _______
Net assets 4,769 2,642
_______ _______
Capital and reserves 4,769 2,642
_______ _______
Newcombe Security Limited
Year ended 30th April 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 April 2023 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 17 May 2023 , and are signed on behalf of the board by:
Mr A. Mitchell
Director
Company registration number: 04742656
The company is a private company limited by shares, registered in England and Wales.