Newman Property & Boating Limited


Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 03884287 Mr Richard Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03884287 2022-03-31 03884287 2023-03-31 03884287 2022-04-01 2023-03-31 03884287 frs-core:CurrentFinancialInstruments 2023-03-31 03884287 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 03884287 frs-core:Non-currentFinancialInstruments 2023-03-31 03884287 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 03884287 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 03884287 frs-core:CurrentFinancialInstruments 2023-03-31 03884287 frs-core:AfterOneYear 2022-04-01 2023-03-31 03884287 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 03884287 frs-core:BetweenOneFiveYears 2023-03-31 03884287 frs-core:ComputerEquipment 2023-03-31 03884287 frs-core:ComputerEquipment 2022-04-01 2023-03-31 03884287 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2022-03-31 03884287 1 2021-04-01 2022-03-31 03884287 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 03884287
Newman Property & Boating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
HGC Accountants
30 London Road
Sawbridgeworth
Hertfordshire
CM21 9JS
Balance Sheet
Registered number: 03884287
2023 2022
£ £
Current assets 8,547 8,547
Creditors: Amounts Falling Due Within One Year (1,936 ) (1,936 )
NET CURRENT ASSETS 6,611 6,611
TOTAL ASSETS LESS CURRENT LIABILITIES 6,611 6,611
Creditors: Amounts Falling After More Than One Year (1,267 ) (1,267 )
Accruals and deferred income (880 ) (880 )
NET ASSETS 4,464 4,464
CAPITAL AND RESERVES 4,464 4,464
Notes
1. General Information
Newman Property & Boating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03884287 . The registered office is 46-54 High Street , Ingatestone, Essex, CM4 9DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: 1)
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Richard Newman
Director
21st December 2023