Newnham Associates Limited 31/05/2023 iXBRL

Newnham Associates Limited 31/05/2023 iXBRL

NEWNHAM ASSOCIATES LIMITED - Company Information

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1 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 3996854 2022-06-01 2023-05-31 3996854 2023-05-31 3996854 2021-06-01 2022-05-31 3996854 2022-05-31 3996854 bus:Director1 2022-06-01 2023-05-31 3996854 core:WithinOneYear 2023-05-31 3996854 core:WithinOneYear 2022-05-31 3996854 bus:Director1 2021-05-31 3996854 bus:Director1 2021-06-01 2022-05-31 3996854 bus:Micro-entities 2022-06-01 2023-05-31 3996854 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 3996854 bus:FullAccounts 2022-06-01 2023-05-31 3996854 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 3996854 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 3996854
Newnham Associates Limited
Unaudited filleted financial statements
31 May 2023
Newnham Associates Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 78,471 79,094
_______ _______
Current assets 809 19,147
Creditors: amounts falling due within one year ( 42) ( 42)
_______ _______
Net current assets 767 19,105
_______ _______
Total assets less current liabilities 79,238 98,199
Accruals and deferred income ( 575) ( 900)
_______ _______
Net assets 78,663 97,299
_______ _______
Capital and reserves 78,663 97,299
_______ _______
Notes to the financial statements
Newnham Associates Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Geoff Sibbald - - - -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Geoff Sibbald ( 22) ( 5,680) 5,702 -
_______ _______ _______ _______
For the year ending 31 May 2023 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 29 July 2023 , 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.