4 February 2022 false No description of principal activity Taxfiler 2023.10 13895066business:PrivateLimitedCompanyLtd2022-02-042023-02-28 138950662022-02-03 138950662022-02-042023-02-28 13895066business:AuditExempt-NoAccountantsReport2022-02-042023-02-28 13895066business:FilletedAccounts2022-02-042023-02-28 138950662023-02-28 13895066business:Director12022-02-042023-02-28 13895066business:Director22022-02-042023-02-28 13895066business:Director32022-02-042023-02-28 13895066business:Director42022-02-042023-02-28 13895066business:RegisteredOffice2022-02-042023-02-28 13895066core:WithinOneYear2023-02-28 13895066core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13895066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13895066core:PreviouslyStatedAmount2023-02-28 13895066business:SmallEntities2022-02-042023-02-28 13895066countries:EnglandWales2022-02-042023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13895066 (England and Wales)
NEWCARE APARTMENTS LIMITED Unaudited accounts for the period from 4 February 2022 to 28 February 2023
NEWCARE APARTMENTS LIMITED Unaudited accounts Contents
Page
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NEWCARE APARTMENTS LIMITED Company Information for the period from 4 February 2022 to 28 February 2023
Directors
Sindhumol Kottakarathil Sivaraman Aleena Peter Rajmon Philip Sumosh Thannikkal Mohanan
Company Number
13895066 (England and Wales)
Registered Office
Unit 45 Trafalgar House 223 Southampton Road Portsmouth PO6 4PY
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NEWCARE APARTMENTS LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Investment property
258,252 
Creditors: amounts falling due within one year
(253,691)
Net current liabilities
(253,691)
Net assets
4,561 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,461 
Shareholders' funds
4,561 
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by
Sumosh Thannikkal Mohanan Director Company Registration No. 13895066
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NEWCARE APARTMENTS LIMITED Notes to the Accounts for the period from 4 February 2022 to 28 February 2023
1
Statutory information
NEWCARE APARTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13895066. The registered office is Unit 45 Trafalgar House, 223 Southampton Road, Portsmouth, PO6 4PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 4 February 2022 to 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Additions
258,252 
At 28 February 2023
258,252 
5
Creditors: amounts falling due within one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
252,205 
Taxes and social security
1,046 
Loans from directors
200 
Accruals
240 
253,691 
6
Transactions with related parties
The creditors include £ 252,205 due to companies under common control
7
Average number of employees
During the period the average number of employees was 0.
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