Micro-entity Accounts - NEWCO FIRE & SECURITY LIMITED

Micro-entity Accounts - NEWCO FIRE & SECURITY LIMITED

NEWCO FIRE & SECURITY LIMITED - Company Information

Print Friendly Version

Registered Number 11622787

NEWCO FIRE & SECURITY LIMITED

Micro-entity Accounts

31 October 2023

NEWCO FIRE & SECURITY LIMITED Registered Number 11622787

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
24,818
21,683
Current Assets
72,594
76,177
Creditors: amounts falling due within one year
(55,192)
(75,255)
Net current assets (liabilities)
17,402
922
Total assets less current liabilities
42,220
22,605
Creditors: amounts falling due after more than one year
(15,833)
(25,833)
Total net assets (liabilities)
26,387
(3,228)
Capital and reserves
26,387
(3,228)
  • For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2023

And signed on their behalf by:
B Denton, Director

Footnotes:
  • Advances and credits
    At 1st November 2022 the director owed the company £1,629. During the year the director borrowed £372 from the company and paid interest of £75. Interest is payable annually on 31st March and is charged at the official rate. At 31st October 2023 the director owes the company £2,076. The loan was repaid in full after the year end.

NEWCO FIRE & SECURITY LIMITED Registered Number 11622787

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 6 6