Newtons Property Solutions Ltd
|
Registered Number
:
11726090
|
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2022
Newtons Property Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Newtons Property Solutions Ltd
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
-
2,250
2
-
2,250
Trade and other receivables
|
69,671
76,306
3
229,202
Cash and cash equivalents
|
301,141
377,447
298,873
Trade and other payables
:
amounts falling due within one
|
year
|
(82,799)
(84,229)
4
216,074
293,218
Net current assets
Total assets less current liabilities
|
293,218
218,324
Trade and other payables
:
amounts falling due after more
|
than one year
|
(50,000)
(48,185)
5
245,033
Net assets
168,324
245,033
168,324
245,033
168,324
Shareholders' funds
For the year ended 31 December 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 December 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 21 March 2023 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2022
Newtons Property Solutions Ltd
Notes to the Financial Statements
Statutory Information
Newtons Property Solutions Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
11726090
.
|
Principal place of business
:
|
89 Radburn Close
Harlow
Essex
CM18 7EF
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
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
|
9,000
9,000
Provision for depreciation and impairment
|
6,750
Charge for year
2,250
9,000
-
2,250
3
.
Trade and other receivables
|
2021
2022
76,306
69,671
2 of 3
For the year ended 31 December 2022
Newtons Property Solutions Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
311
13,874
Taxation and social security
|
79,058
64,065
4,860
4,860
84,229
82,799
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2021
2022
48,185
50,000
6
.
Average number of persons employed
|
During the year the average number of employees was 0 (2021 : 7)
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