Caseware UK (AP4) 2022.0.179 2022.0.179 true1No description of principal activity2022-04-011truefalse 05480818 2022-04-01 2023-03-31 05480818 2021-04-01 2022-03-31 05480818 2023-03-31 05480818 2022-03-31 05480818 c:CompanySecretary1 2022-04-01 2023-03-31 05480818 c:Director1 2022-04-01 2023-03-31 05480818 c:RegisteredOffice 2022-04-01 2023-03-31 05480818 d:CurrentFinancialInstruments 2023-03-31 05480818 d:CurrentFinancialInstruments 2022-03-31 05480818 d:ShareCapital 2023-03-31 05480818 d:ShareCapital 2022-03-31 05480818 d:RetainedEarningsAccumulatedLosses 2023-03-31 05480818 d:RetainedEarningsAccumulatedLosses 2022-03-31 05480818 c:OrdinaryShareClass1 2022-04-01 2023-03-31 05480818 c:OrdinaryShareClass1 2023-03-31 05480818 c:OrdinaryShareClass1 2022-03-31 05480818 c:EntityHasNeverTraded 2022-04-01 2023-03-31 05480818 c:FRS102 2022-04-01 2023-03-31 05480818 c:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05480818 c:FullAccounts 2022-04-01 2023-03-31 05480818 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05480818










Newsstand Limited








Unaudited

Director's report and financial statements

For the year ended 31 March 2023





 
Newsstand Limited
 

Company Information


Director
D Atkins 




Company secretary
J Atkins



Registered number
05480818



Registered office
37 St Margaret's Street

Canterbury

Kent

CT1 2TU




Accountants
Kreston Reeves LLP
Chartered Accountants

37 St Margaret's Street

Canterbury

Kent

CT1 2TU





 
Newsstand Limited
 

Contents



Page
Director's report
 
1
Accountants' report
 
2
Profit and loss account
 
3
Balance sheet
 
4
Notes to the financial statements
 
5


 
Newsstand Limited
 

 
Director's report
For the year ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

Director

The director who served during the year was:

D Atkins 


In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 14 September 2023 and signed on its behalf.
 





D Atkins
Director

Page 1

 
Newsstand Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Newsstand Limited for the year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Newsstand Limited for the year ended 31 March 2023 which comprise the Profit and loss account, the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Newsstand Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Newsstand Limited  and state those matters that we have agreed to state to the director of Newsstand Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newsstand Limited and its director for our work or for this report. 

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

We have not been instructed to carry out an audit or review of the financial statements of Newsstand 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 financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
14 September 2023
Page 2

 
Newsstand Limited
 

Profit and loss account
For the year ended 31 March 2023

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 3

 
Newsstand Limited
Registered number: 05480818

Balance sheet
As at 31 March 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
8,816
8,816

Cash at bank and in hand
  
2
2

  
8,818
8,818

Total assets less current liabilities
  
 
 
8,818
 
 
8,818

  

Net assets
  
8,818
8,818


Capital and reserves
  

Called up share capital 
 4 
2
2

Profit and loss account
  
8,816
8,816

  
8,818
8,818


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 September 2023.




D Atkins
Director

The notes on page 5 form part of these financial statements.

Page 4

 
Newsstand Limited
 

 
Notes to the financial statements
For the year ended 31 March 2023

1.


General information

Newsstand Limited ("the company") is a private company limited by shares and is incorporated in England and Wales with the registration number 05480818. The address of the registered office is 37 St Margaret's Street, Canterbury, Kent, CT1 2TU.
As a dormant company the company has elected to retain its previous accounting policies for reported assets, liabilities and equity that were adopted prior to the transition to FRS102, and will continue to do so until there is any change to those balances or the company undertakes any new transactions.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
8,816
8,816



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 (2022 - 2) Ordinary shares of £1.00 each
2
2


Page 5