Company Registration No. 12302610 (England and Wales)
New Era Property Services Ltd
Unaudited accounts
for the year ended 30 November 2021
New Era Property Services Ltd
Unaudited accounts
Contents
New Era Property Services Ltd
Company Information
for the year ended 30 November 2021
Company Number
12302610 (England and Wales)
Registered Office
7 CEARN WAY
COULSDON
CR5 2LH
ENGLAND
Accountants
Tax Data Ltd
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
New Era Property Services Ltd
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
6,599
Creditors: amounts falling due within one year
(15,149)
Net current liabilities
(8,190)
Called up share capital
10
Profit and loss account
198
For the year ending 30 November 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2022 and were signed on its behalf by
David Lorraine
Director
Company Registration No. 12302610
New Era Property Services Ltd
Notes to the Accounts
for the year ended 30 November 2021
New Era Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12302610. The registered office is 7 CEARN WAY, COULSDON, CR5 2LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2020
12,375
2,299
14,674
At 30 November 2021
12,375
2,299
14,674
At 1 December 2020
3,094
575
3,669
Charge for the year
2,320
287
2,607
At 30 November 2021
5,414
862
6,276
At 30 November 2021
6,961
1,437
8,398
5
Debtors: amounts falling due within one year
2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
10,498
Loans from directors
(328)
New Era Property Services Ltd
Notes to the Accounts
for the year ended 30 November 2021
7
Average number of employees
During the year the average number of employees was 1.