Newmore Properties Limited
|
Registered Number
:
10548777
|
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2022
Newmore Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Newmore Properties Limited
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
190,778
190,778
2
190,778
190,778
Trade and other receivables
|
14,072
74,072
3
64,060
Cash and cash equivalents
|
5,443
79,515
78,132
Trade and other payables
:
amounts falling due within one
|
year
|
(33,009)
(32,282)
4
45,123
47,233
Net current assets
Total assets less current liabilities
|
238,011
235,901
Trade and other payables
:
amounts falling due after more
|
than one year
|
(222,711)
(216,185)
5
21,826
Net assets
13,190
2
2
21,824
13,188
21,826
13,190
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 27 October 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 January 2022
Newmore Properties Limited
Notes to the Financial Statements
Statutory Information
Newmore Properties Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10548777
.
|
570 Beverley Road
Hull
HU6 7LG
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
190,778
190,778
190,778
190,778
3
.
Trade and other receivables
|
2021
2022
14,072
14,072
60,000
-
14,072
74,072
2 of 3
For the year ended 31 January 2022
Newmore Properties Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
1
1
Taxation and social security
|
2,026
2,476
30,255
30,532
32,282
33,009
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2021
2022
43,474
50,000
Bank loans and overdraft
(
secured
)
|
140,817
140,817
31,894
31,894
216,185
222,711
6
.
Average number of persons employed
|
During the year the average number of employees was 0
3 of 3