NEWHAM BUILD LIMITED

Company Registration Number:
12860490 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 07 September 2020

End date: 30 September 2021

NEWHAM BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

NEWHAM BUILD LIMITED

Balance sheet

As at 30 September 2021


Notes

13 months to 30 September 2021


£
Fixed assets
Tangible assets: 3 7,998
Total fixed assets: 7,998
Current assets
Debtors:   22,760
Cash at bank and in hand: 33,583
Total current assets: 56,343
Creditors: amounts falling due within one year:   (37,145)
Net current assets (liabilities): 19,198
Total assets less current liabilities: 27,196
Total net assets (liabilities): 27,196
Capital and reserves
Called up share capital: 100
Profit and loss account: 27,096
Shareholders funds: 27,196

The notes form part of these financial statements

NEWHAM BUILD LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2022
and signed on behalf of the board by:

Name: Peter Langan
Status: Director

The notes form part of these financial statements

NEWHAM BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWHAM BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

13 months to 30 September 2021
Average number of employees during the period 1

NEWHAM BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
Additions 10,139
At 30 September 2021 10,139
Depreciation
Charge for year 2,141
At 30 September 2021 2,141
Net book value
At 30 September 2021 7,998