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Registration number: 04937332

Newmill Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Newmill Holdings Limited

Company Information

Directors

G A Miller

J M Miller

Company secretary

J M Miller

Registered office

Mercer House
15 High Road
Redbourn
Hertfordshire
AL3 7LE

Accountants

NA Associates LLP
Chartered Certified Accountants
Woodgate Studios
2-8 Games Road
Cockfosters
Hertfordshire
EN4 9HN

 

Newmill Holdings Limited

(Registration number: 04937332)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

4,100,828

4,100,828

Current assets

413,235

415,711

Creditors: Amounts falling due within one year

(2,338)

(2,331)

Net current assets

410,897

413,380

 

4,511,725

4,514,208

Capital and reserves

4,511,725

4,514,208

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mercer House
15 High Road
Redbourn
Hertfordshire
AL3 7LE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are prepared in the company's functional currency of British Pounds (£) and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

 

Newmill Holdings Limited

(Registration number: 04937332)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 August 2022 and signed on its behalf by:
 

.........................................
G A Miller
Director