1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12302610business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123026102020-11-30 123026102020-12-012021-11-30 12302610business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12302610business:FullAccounts2020-12-012021-11-30 123026102021-11-30 12302610business:Director12020-12-012021-11-30 12302610business:RegisteredOffice2020-12-012021-11-30 12302610core:WithinOneYear2021-11-30 12302610core:ShareCapital2021-11-30 12302610core:RetainedEarningsAccumulatedLosses2021-11-30 12302610business:SmallEntities2020-12-012021-11-30 12302610countries:EnglandWales2020-12-012021-11-30 12302610core:MotorVehicles2020-11-30 12302610core:ComputerEquipment2020-11-30 12302610core:MotorVehicles2021-11-30 12302610core:ComputerEquipment2021-11-30 12302610core:MotorVehicles2020-12-012021-11-30 12302610core:ComputerEquipment2020-12-012021-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
New Era Property Services Ltd Company Information for the year ended 30 November 2021
Director
David Lorraine
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
- 3 -
New Era Property Services Ltd Statement of financial position as at 30 November 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
8,398 
Current assets
Debtors
360 
Cash at bank and in hand
6,599 
6,959 
Creditors: amounts falling due within one year
(15,149)
Net current liabilities
(8,190)
Net assets
208 
Capital and reserves
Called up share capital
10 
Profit and loss account
198 
Shareholders' funds
208 
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
- 4 -
New Era Property Services Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2021
6,961 
1,437 
8,398 
5
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
360 
6
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
10,498 
Other creditors
3,169 
Loans from directors
(328)
Accruals
1,810 
15,149 
- 5 -
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.
- 6 -