Company Registration No. 13885779 (England and Wales)
Newark Eco Refill Ltd
Unaudited accounts
for the period from 1 February 2022 to 28 February 2023
Newark Eco Refill Ltd
Annual report and unaudited accounts
for the period from 1 February 2022 to 28 February 2023
Newark Eco Refill Ltd
Company Information
for the period from 1 February 2022 to 28 February 2023
Company Number
13885779 (England and Wales)
Registered Office
44 Ash Road
Newark
NG24 4LQ
Accountants
Future Cloud Accounting Limited
14 Halifax Court
Fernwood Business Centre
Newark
Nottinghamshire
NG24 3JP
Newark Eco Refill Ltd
Statement of Financial Position
as at 28 February 2023
Prepayments and accrued income
875
Creditors: amounts falling due within one year
(22,527)
Net current liabilities
(7,432)
Total assets less current liabilities
(3,410)
Creditors: amounts falling due after more than one year
(279)
Accruals and deferred income
(2,839)
Newark Eco Refill Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13885779. The registered office is 44 Ash Road, Newark, NG24 4LQ.
2 Guarantees and other financial commitments
The company has future operating lease commitments of £25,375.
3 Average number of employees
During the period the average number of employees was 0.
Newark Eco Refill Ltd
Statement of Financial Position
as at 28 February 2023 (continued)
For the period ending 28 February 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2023
R Woodhall
Director
Company Registration No. 13885779