Company Registration No. 08534044 (England and Wales)
Newlyn Housing Limited
Unaudited accounts
for the year ended 31 March 2022
Newlyn Housing Limited
Annual report and unaudited accounts
for the year ended 31 March 2022
Newlyn Housing Limited
Company Information
for the year ended 31 March 2022
Director
William James Cubbon
Company Number
08534044 (England and Wales)
Registered Office
PENISA MOSTYN ROAD
GRONANT
PRESTATYN
CLWYD
LL19 9TA
Accountants
Premier Taxation Services Limited
Prior House
129 High Street
Prestatyn
Denbighshire
LL19 9AS
Newlyn Housing Limited
Statement of Financial Position
as at
31 March 2022
Fixed assets
803,102
724,630
Current assets
16,289
71,668
Prepayments and accrued income
(827)
65
Creditors: amounts falling due within one year
(284,429)
(337,266)
Net current liabilities
(268,967)
(265,533)
Total assets less current liabilities
534,135
459,097
Creditors: amounts falling due after more than one year
(476,962)
(384,850)
Accruals and deferred income
(1,200)
(1,140)
Capital and reserves
55,973
73,107
Newlyn Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 08534044. The registered office is PENISA MOSTYN ROAD, GRONANT, PRESTATYN, CLWYD, LL19 9TA.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 March 2022 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 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 28 March 2023
William James Cubbon
Director
Company Registration No. 08534044