Newtons Property Solutions Ltd
|
Registered Number
:
11726090
|
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2020
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
2019
2020
Property
,
plant and equipment
|
4,500
6,750
2
4,500
6,750
Trade and other receivables
|
12,679
17,234
3
63,519
Cash and cash equivalents
|
124,656
141,890
76,198
Trade and other payables
:
amounts falling due within one
|
year
|
(41,025)
(49,463)
4
35,173
92,427
Net current assets
Total assets less current liabilities
|
96,927
41,923
Trade and other payables
:
amounts falling due after more
|
than one year
|
-
(50,000)
5
46,927
Net assets
41,923
46,927
41,923
46,927
41,923
Shareholders' funds
For the year ended 31 December 2020 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 2020 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 31 December 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2020
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
:
|
30 Ecclesbourne Road
London
N1 3AE
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
|
2,250
Charge for year
2,250
4,500
4,500
6,750
3
.
Trade and other receivables
|
2019
2020
17,234
12,679
2 of 3
For the year ended 31 December 2020
Newtons Property Solutions Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
3,447
4,115
Taxation and social security
|
35,166
26,135
10,850
10,775
49,463
41,025
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
50,000
-
6
.
Average number of persons employed
|
During the year the average number of employees was 0 (2019 : 3)
3 of 3