IRIS Accounts Production v23.3.0.418 12647533 director 1.2.22 31.1.23 31.1.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure126475332022-01-31126475332023-01-31126475332022-02-012023-01-31126475332021-01-31126475332021-02-012022-01-31126475332022-01-3112647533ns16:EnglandWales2022-02-012023-01-3112647533ns15:PoundSterling2022-02-012023-01-3112647533ns11:Director12022-02-012023-01-3112647533ns11:PrivateLimitedCompanyLtd2022-02-012023-01-3112647533ns11:Micro-entities2022-02-012023-01-3112647533ns11:AuditExemptWithAccountantsReport2022-02-012023-01-3112647533ns11:FullAccounts2022-02-012023-01-311264753312022-02-012023-01-3112647533ns6:CurrentFinancialInstruments2022-01-3112647533ns6:CurrentFinancialInstruments2023-01-3112647533ns11:RegisteredOffice2022-02-012023-01-31
REGISTERED NUMBER: 12647533 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

NEWSTART LOFT LTD

NEWSTART LOFT LTD (REGISTERED NUMBER: 12647533)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023










Page

Balance Sheet 1

Report of the Accountants 3

NEWSTART LOFT LTD (REGISTERED NUMBER: 12647533)

BALANCE SHEET
31 January 2023

2022 2023
£    £   
213,109 FIXED ASSETS 193,893

79,959 CURRENT ASSETS 73,130

CREDITORS
(251,939 ) Amounts falling due within one year (232,342 )
(171,980 ) NET CURRENT LIABILITIES (159,212 )
41,129 TOTAL ASSETS LESS CURRENT
LIABILITIES

34,681

41,129 CAPITAL AND RESERVES 34,681

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Newstart Loft Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12647533

Registered office: Unit 1, Summersdale Retail Park
Lavant Road
Chichester
PO19 5RD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 9 ) .

3. TRANSACTIONS WITH THE DIRECTOR

£25,000 of dividends have been declared and paid to the sole director and shareholder of the company during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NEWSTART LOFT LTD (REGISTERED NUMBER: 12647533)

BALANCE SHEET - continued
31 January 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 April 2023 and were signed by:





K N Lieu - Director


NEWSTART LOFT LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
NEWSTART LOFT LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






F E Hawkes & Co Limited
'Danesbury House'
49 Cardiff Road
Luton
Bedfordshire
LU1 1PP


20 April 2023