Company registration number 08002726 (England and Wales)
NEW LIFE BUILDING SERVICES (HERTFORDSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
NEW LIFE BUILDING SERVICES (HERTFORDSHIRE) LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
4,458
5,573
Current assets
134,148
77,312
Prepayments and accrued income
17,536
18,163
Creditors: amounts falling due within one year
(57,140)
(40,903)
Net current assets
94,544
54,572
Total assets less current liabilities
99,002
60,145
Net assets
99,002
60,145
Capital and reserves
99,002
60,145
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the end of the financial year, Mr & Mrs Gilson, directors, owed the company £69,241 (2022 -£259). Interest was charged at 2% totalling £509 for the year. The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
New Life Building Services (Hertfordshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Verulam House, 1 Cropmead, Crewkerne, Somerset, TA18 7HQ.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NEW LIFE BUILDING SERVICES (HERTFORDSHIRE) LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 3 October 2023 and are signed on its behalf by:
Mr D Gilson
Director
Company Registration Number 08002726