Newark_Cars_Ltd_31_Jul_2022_set_of_accounts_for_filing.html

Newark_Cars_Ltd_31_Jul_2022_set_of_accounts_for_filing.html


1 August 2021 v2023.14.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP066566872021-08-012022-07-31066566872022-07-31066566872021-07-3106656687core:WithinOneYear2022-07-3106656687core:WithinOneYear2021-07-3106656687bus:RegisteredOffice2021-08-012022-07-31066566872020-08-012021-07-3106656687bus:Director12021-08-012022-07-3106656687bus:Director22021-08-012022-07-310665668712021-08-012022-07-3106656687countries:EnglandWales2021-08-012022-07-3106656687bus:AuditExemptWithAccountantsReport2021-08-012022-07-3106656687bus:PrivateLimitedCompanyLtd2021-08-012022-07-3106656687bus:Micro-entities2021-08-012022-07-3106656687bus:FullAccounts2021-08-012022-07-31
Company registration number:
06656687
Newark Cars Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2022
Newark Cars Limited
Statement of Financial Position
31 July 2022
20222021
££
Fixed assets
186
 
186
 
   
Current assets
245,037
 
250,112
 
Prepayments and accrued income
1,241
 
1,241
 
Creditors: amounts falling due within one year
(181,688
)
(6,039
)
Net current assets
64,590
 
245,314
 
Total assets less current liabilities
64,776
 
245,500
 
Accruals and deferred income
(1,700
)
(1,700
)
Net assets
63,076
 
243,800
 
   
Capital and reserves
63,076
 
243,800
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Ark Bungalow
,
Tolney Lane
,
Newark
,
Nottinghamshire
,
NG24 1DA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2.00
).
For the year ending
31 July 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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
31 July 2023
, and are signed on behalf of the board by:
Richard Calladine
Teresa Calladine
DirectorDirector
Company registration number:
06656687