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REGISTERED NUMBER: 13935733 (England and Wales)















Unaudited Financial Statements

for the Period 23 February 2022 to 28 February 2023

for

Me Newforest Ltd

Me Newforest Ltd (Registered number: 13935733)






Contents of the Financial Statements
for the Period 23 February 2022 to 28 February 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Me Newforest Ltd

Company Information
for the Period 23 February 2022 to 28 February 2023







DIRECTORS: Dr E V King
M King





REGISTERED OFFICE: The Willows Willow Lane
Bransgore
Christchurch
Hampshire
BH23 8DL





REGISTERED NUMBER: 13935733 (England and Wales)





ACCOUNTANTS: Northover & Co Accountants Ltd
132A Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

Me Newforest Ltd (Registered number: 13935733)

Abridged Balance Sheet
28 February 2023

Notes £   
CURRENT ASSETS
Debtors 1,084
Cash at bank 30,049
31,133
CREDITORS
Amounts falling due within one year 6,868
NET CURRENT ASSETS 24,265
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,265

CAPITAL AND RESERVES
Called up share capital 4 100
Retained earnings 24,165
SHAREHOLDERS' FUNDS 24,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:




Dr E V King - Director



M King - Director


Me Newforest Ltd (Registered number: 13935733)

Notes to the Financial Statements
for the Period 23 February 2022 to 28 February 2023

1. STATUTORY INFORMATION

Me Newforest Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

Me Newforest Ltd (Registered number: 13935733)

Notes to the Financial Statements - continued
for the Period 23 February 2022 to 28 February 2023

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2023:

£   
M King
Balance outstanding at start of period -
Amounts advanced 22,307
Amounts repaid (21,223 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 1,084