REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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4 NOVEMBER 2019 TO 30 NOVEMBER 2020 |
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FOR |
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NEWTECHWOOD DISTRIBUTION UK LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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4 NOVEMBER 2019 TO 30 NOVEMBER 2020 |
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FOR |
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NEWTECHWOOD DISTRIBUTION UK LTD |
NEWTECHWOOD DISTRIBUTION UK LTD (REGISTERED NUMBER: 12295233) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 4 November 2019 to 30 November 2020 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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NEWTECHWOOD DISTRIBUTION UK LTD |
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COMPANY INFORMATION |
for the Period 4 November 2019 to 30 November 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
22 Backbrae Street |
Kilsyth |
G65 0NH |
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BANKERS: |
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Glasgow |
NEWTECHWOOD DISTRIBUTION UK LTD (REGISTERED NUMBER: 12295233) |
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ABRIDGED BALANCE SHEET |
30 November 2020 |
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£ |
CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
NEWTECHWOOD DISTRIBUTION UK LTD (REGISTERED NUMBER: 12295233) |
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ABRIDGED BALANCE SHEET - continued |
30 November 2020 |
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The financial statements were approved by the director and authorised for issue on
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NEWTECHWOOD DISTRIBUTION UK LTD (REGISTERED NUMBER: 12295233) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 4 November 2019 to 30 November 2020 |
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1. | STATUTORY INFORMATION |
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Newtechwood Distribution UK Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover and revenue recognition |
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | RELATED PARTY DISCLOSURES |
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Inter company loans payable to Shawfield Timber Ltd total £54,684.52. |