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Registration number: 12686127

New Era Building Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

New Era Building Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

New Era Building Limited

Company Information

Directors

Mr Simon J Carter

James Brandham

Registered office

19 St Giles Street
New Bradwell
Milton Keynes
Bucks
MK13 0BD

Accountants

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

 

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
New Era Building Limitedfor the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Era Building Limited for the year ended 30 June 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of New Era Building Limited, as a body, in accordance with the terms of our engagement letter dated 18 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of New Era Building Limited and state those matters that we have agreed to state to the Board of Directors of New Era Building Limited to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Era Building Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that New Era Building Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of New Era Building Limited. You consider that New Era Building Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of New Era Building Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

12 September 2023

 

New Era Building Limited

Profit and Loss Account for the Year Ended 30 June 2023

2023
£

2022
£

Turnover

392,495

313,944

Cost of raw materials and consumables

(259,093)

(196,765)

Staff costs

(24,330)

(36,271)

Depreciation and other amounts written off assets

(2,568)

(3,130)

Other charges

(22,082)

(19,252)

Profit before tax

84,422

58,526

Tax on profit

(16,686)

(11,101)

Profit for the year

67,736

47,425

 

New Era Building Limited

(Registration number: 12686127)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

11,692

14,260

Current assets

48,901

44,377

Creditors: Amounts falling due within one year

(55,530)

(31,311)

Net current (liabilities)/assets

(6,629)

13,066

 

5,063

27,326

Capital and reserves

5,063

27,326

1

General information

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

The address of its registered office is:
19 St Giles Street
New Bradwell
Milton Keynes
Bucks
MK13 0BD

These financial statements were authorised for issue by the Board on 12 September 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr Simon J Carter

Director Current Account

833

(47,729)

45,000

(1,896)

         
       

James Brandham

Directors Current Account

4,372

(41,676)

45,000

7,696

         
       

 

 

New Era Building Limited

(Registration number: 12686127)
Balance Sheet as at 30 June 2023

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

Mr Simon J Carter

Director Current Account

4,270

(21,545)

18,108

833

         
       

James Brandham

Directors Current Account

4,999

(22,840)

22,212

4,372

         
       

 

For the financial year ending 30 June 2023 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 12 September 2023 and signed on its behalf by:
 

.........................................
Mr Simon J Carter
Director

.........................................
James Brandham
Director