Newport Medical Ltd

Newport Medical Ltd

NEWPORT MEDICAL LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.7 09413453business:PrivateLimitedCompanyLtd2022-02-012023-01-31 094134532022-01-31 094134532022-02-012023-01-31 09413453business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09413453business:FilletedAccounts2022-02-012023-01-31 094134532023-01-31 09413453business:Director12022-02-012023-01-31 09413453business:RegisteredOffice2022-02-012023-01-31 094134532022-01-31 09413453core:WithinOneYear2023-01-31 09413453core:WithinOneYear2022-01-31 09413453core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09413453core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09413453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09413453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09413453core:PreviouslyStatedAmount2023-01-31 09413453core:PreviouslyStatedAmount2022-01-31 09413453business:SmallEntities2022-02-012023-01-31 09413453countries:EnglandWales2022-02-012023-01-31 09413453core:ComputerEquipment2022-02-012023-01-31 09413453core:ComputerEquipment2022-01-31 09413453core:ComputerEquipment2023-01-31 09413453core:AfterOneYear2023-01-31 09413453core:AfterOneYear2022-01-31 094134532021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09413453 (England and Wales)
Newport Medical Ltd Unaudited accounts for the year ended 31 January 2023
Newport Medical Ltd Unaudited accounts Contents
Page
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Newport Medical Ltd Company Information for the year ended 31 January 2023
Director
Matthew Newport
Company Number
09413453 (England and Wales)
Registered Office
13 CARRWOOD ROAD WILMSLOW SK9 5DJ ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Newport Medical Ltd for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Newport Medical Ltd for the year ended 31 January 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited Chartered Accountants 13 Carrwood Road Wilmslow SK9 5DJ 8 September 2023
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Newport Medical Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5
38,629 
28,950 
Cash at bank and in hand
2,960 
686 
41,589 
29,636 
Creditors: amounts falling due within one year
6
(14,117)
(10,679)
Net current assets
27,472 
18,957 
Net assets
27,472 
18,957 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,372 
18,857 
Shareholders' funds
27,472 
18,957 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2023 and were signed on its behalf by
Matthew Newport Director Company Registration No. 09413453
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Newport Medical Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Newport Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09413453. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
2,094 
At 31 January 2023
2,094 
Depreciation
At 1 February 2022
2,094 
At 31 January 2023
2,094 
Net book value
At 31 January 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
38,629 
28,950 
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Newport Medical Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,466 
4,169 
Loans from directors
10,451 
5,310 
Accruals
1,200 
1,200 
14,117 
10,679 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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