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Registered Number: 10957850
England and Wales

 

 

 

NEW FOREST DRIVEWAYS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2021

End date: 31 March 2023
Director Mr R Parsons
Registered Number 10957850
Registered Office 21 Carpenter Close
Hythe
Hampshire
SO45 6DR
Accountants NFP Accounting
25 Drovers
Sturminster Newton
Dorset
DT10 1QZ
1
 
 
Notes
 
2023
£
  2021
£
Fixed assets      
Tangible fixed assets 3 15,250   
15,250   
Current assets      
Cash at bank and in hand 5,410    1 
Creditors: amount falling due within one year 4 (9,476)  
Net current liabilities (4,066)   1 
 
Total assets less current liabilities 11,184    1 
Net assets 11,184    1 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 11,183   
Shareholder's funds 11,184    1 
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 October 2023 and were signed by:


-------------------------------
Mr R Parsons
Director
2
General Information
New Forest Driveways Limited is a private company, limited by shares, registered in England and Wales, registration number 10957850, registration address 21 Carpenter Close, Hythe, Hampshire, SO45 6DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 October 2021    
Additions 13,450    2,200    15,650 
Disposals    
At 31 March 2023 13,450    2,200    15,650 
Depreciation
At 01 October 2021    
Charge for period 400      400 
On disposals    
At 31 March 2023 400      400 
Net book values
Closing balance as at 31 March 2023 13,050    2,200    15,250 
Opening balance as at 01 October 2021    


4.

Creditors: amount falling due within one year

2023
£
  2021
£
Accrued Expenses 345   
Directors' Current Accounts 9,131   
9,476   

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2021
£
1 Class A share of £1.00 each  
 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
 2021
£
 2023
£
 2021
£
Mr R Parsons9,650 

During the period, the company acquired fixed assets totaling £9,650 from Mr R Parsons, who is a director of the company; the assets were acquired at open market value.
3