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Company Registration No. 13783331 (England and Wales)
NEWPORT PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 December 2022
NEWPORT PROPERTY SERVICES LTD Unaudited accounts Contents
Page
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NEWPORT PROPERTY SERVICES LTD Company Information for the year ended 31 December 2022
Director
Saif Ur Rehman
Company Number
13783331 (England and Wales)
Registered Office
46 HIGHBURY AVENUE NOTTINGHAM NG6 9DB ENGLAND
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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NEWPORT PROPERTY SERVICES LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
194,460 
Current assets
Cash at bank and in hand
1,651 
Creditors: amounts falling due within one year
(600)
Net current assets
1,051 
Total assets less current liabilities
195,511 
Creditors: amounts falling due after more than one year
(194,982)
Net assets
529 
Capital and reserves
Called up share capital
100 
Profit and loss account
429 
Shareholders' funds
529 
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 15 September 2023 and were signed on its behalf by
Saif Ur Rehman Director Company Registration No. 13783331
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NEWPORT PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
NEWPORT PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13783331. The registered office is 46 HIGHBURY AVENUE, NOTTINGHAM, NG6 9DB, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Applicable
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2022
- 
Additions
194,460 
At 31 December 2022
194,460 
Depreciation
At 31 December 2022
- 
Net book value
At 31 December 2022
194,460 
5
Creditors: amounts falling due within one year
2022 
£ 
Accruals
600 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
194,982 
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NEWPORT PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 December 2022
7
Average number of employees
During the year the average number of employees was 0.
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