NEW REACH ACCOMODATION LTD

Company Registration Number:
11676414 (England and Wales)

Unaudited micro entity accounts for the year ended 01 December 2021

Period of accounts

Start date: 02 December 2020

End date: 01 December 2021

NEW REACH ACCOMODATION LTD

Contents of the Financial Statements

for the Period Ended 01 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEW REACH ACCOMODATION LTD

Company Information

for the Period Ended 01 December 2021




Director: IBRAR HUSSAIN
Registered office: 171
St.Paul's Road
Balsall Heath
Birmingham
England
B12 8LZ
Company Registration Number: 11676414 (England and Wales)

NEW REACH ACCOMODATION LTD

Directors' Report Period Ended 01 December 2021

The directors present their report with the financial statements of the company for the period ended 01 December 2021

Principal Activities

Principal activity for the company through out the year remain to provide rental services

Directors

The directors shown below have held office during the whole of the period from 02 December 2020 to 01 December 2021
IBRAR HUSSAIN

This report was approved by the board of directors on 6 December 2021
And Signed On Behalf Of The Board By:

Name: IBRAR HUSSAIN
Status: Director

NEW REACH ACCOMODATION LTD

Profit and Loss Account

for the Period Ended 01 December 2021


2021
£

2020
£
Turnover 32,000 44,000
Income from coronavirus (COVID-19) business support grants 11,355 14,164
Staff Costs ( 27,550 ) ( 39,840 )
Other charges ( 8,941 ) ( 8,150 )
Profit or (Loss) for Period 6,864 10,174

NEW REACH ACCOMODATION LTD

Balance sheet

As at 01 December 2021


2021
£

2020
£
Current assets: 12,038 14,846
Creditors: amounts falling due within one year: ( 4,172 )
Net current assets (liabilities): 12,038 10,674
Total assets less current liabilities: 12,038 10,674
Total net assets (liabilities): 12,038 10,674
Capital and reserves: 12,038 10,674

NEW REACH ACCOMODATION LTD

Balance sheet continued

For the year ending 1 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 December 2021
And Signed On Behalf Of The Board By:

Name: IBRAR HUSSAIN
Status: Director

The notes form part of these financial statements

NEW REACH ACCOMODATION LTD

Footnotes to the Financial Statements

for the Period Ended 01 December 2021

  • 1. Employee Information

    Average number of employees: 3

NEW REACH ACCOMODATION LTD

Footnotes to the Financial Statements

for the Period Ended 01 December 2021

  • 2. Off balance sheet disclosure

    No