New Build & Renovations Limited 09741053 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of general builders Digita Accounts Production Advanced 6.30.9574.0 true 09741053 2022-09-01 2023-08-31 09741053 2023-08-31 09741053 bus:Director1 1 2023-08-31 09741053 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09741053 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 09741053 bus:Micro-entities 2022-09-01 2023-08-31 09741053 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09741053 bus:FullAccounts 2022-09-01 2023-08-31 09741053 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09741053 bus:RegisteredOffice 2022-09-01 2023-08-31 09741053 bus:Director1 2022-09-01 2023-08-31 09741053 bus:Director1 1 2022-09-01 2023-08-31 09741053 bus:Director2 2022-09-01 2023-08-31 09741053 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09741053 countries:EnglandWales 2022-09-01 2023-08-31 09741053 bus:Director1 1 2022-08-31 09741053 2021-09-01 2022-08-31 09741053 2022-08-31 09741053 bus:Director1 1 2022-08-31 09741053 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 09741053 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 09741053 bus:Director1 1 2021-09-01 2022-08-31 09741053 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 09741053

New Build & Renovations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

New Build & Renovations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

New Build & Renovations Limited

Company Information

Director

Mr S J Corney

Registered office

306 Ugg Mere Court Road
Ramsey Heights
Huntingdon
Cambs
PE26 2RJ

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St Ives
Huntingdon
Cambs
PE27 5BN

 

New Build & Renovations Limited

(Registration number: 09741053)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

662,762

662,762

Creditors: Amounts falling due within one year

(168,655)

(168,655)

Total assets less current liabilities

494,107

494,107

Creditors: Amounts falling due after more than one year

(44,168)

(43,043)

Accruals and deferred income

(16,607)

(16,367)

 

433,332

434,697

Capital and reserves

433,332

434,697

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
306 Ugg Mere Court Road
Ramsey Heights
Huntingdon
Cambs
PE26 2RJ
England

These financial statements were authorised for issue by the director on 16 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

New Build & Renovations Limited

(Registration number: 09741053)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

At 31 August 2023
£

Mr M J Tarazi

Loan from director - interest free and repayable on demand

67,462

67,462

     
   

 

2022

At 1 September 2021
£

Advances to director
£

At 31 August 2022
£

Mr M J Tarazi

Loan from director - interest free and repayable on demand

386,462

(319,000)

67,462

       
     

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 November 2023
 

.........................................
Mr S J Corney
Director