0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 5550916 2022-04-01 2023-03-31 5550916 2023-03-31 5550916 2022-03-31 5550916 bus:Director1 2022-04-01 2023-03-31 5550916 core:WithinOneYear 2023-03-31 5550916 core:WithinOneYear 2022-03-31 5550916 core:AfterOneYear 2023-03-31 5550916 core:AfterOneYear 2022-03-31 5550916 bus:Micro-entities 2022-04-01 2023-03-31 5550916 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 5550916 bus:FullAccounts 2022-04-01 2023-03-31 5550916 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 5550916 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 5550916
New-Tech Properties Ltd
Unaudited filleted financial statements
31 March 2023
New-Tech Properties Ltd
Contents
Statement of financial position and notes to the financial statements
New-Tech Properties Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 441,079 441,079
_______ _______
Current assets 19,814 12,766
Creditors: amounts falling due within one year ( 113,477) ( 115,909)
_______ _______
Net current liabilities ( 93,663) ( 103,143)
_______ _______
Total assets less current liabilities 347,416 337,936
Creditors: amounts falling due after more than one year ( 360,000) ( 360,000)
Accruals and deferred income ( 1,650) ( 810)
_______ _______
Net liabilities ( 14,234) ( 22,874)
_______ _______
Capital and reserves ( 14,234) ( 22,874)
_______ _______
Notes to the financial statements
New-Tech Properties Ltd
Year ended 31 March 2023
1. Directors advances, credits and guarantees
The directors did not receive any advances during the year and their loan accounts remained in credit throughout.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Mr S Mahoney Mr R Butcher
Director Director
Company registration number: 5550916
The company is a private company limited by shares, registered in England. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.