Newlands Energy Limited 08566417 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Production of electricity Digita Accounts Production Advanced 6.30.9574.0 true 08566417 2022-04-01 2023-03-31 08566417 2023-03-31 08566417 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08566417 bus:Micro-entities 2022-04-01 2023-03-31 08566417 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08566417 bus:FullAccounts 2022-04-01 2023-03-31 08566417 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08566417 bus:RegisteredOffice 2022-04-01 2023-03-31 08566417 bus:Director1 2022-04-01 2023-03-31 08566417 bus:Director2 2022-04-01 2023-03-31 08566417 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08566417 countries:EnglandWales 2022-04-01 2023-03-31 08566417 2021-04-01 2022-03-31 08566417 2022-03-31 08566417 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08566417

Newlands Energy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Newlands Energy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Newlands Energy Limited

Company Information

Directors

S Hewson

M Hewson

Registered office

Millenium Farm
Tetney Lane
Holton Le Clay
Lincolnshire
DN36 5AS

 

Newlands Energy Limited

(Registration number: 08566417)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

518,910

546,222

Current assets

-

40,000

Prepayments and accrued income

8,000

9,154

Creditors: Amounts falling due within one year

(238,489)

(353,216)

Net current liabilities

(230,489)

(304,062)

Total assets less current liabilities

288,421

242,160

Accruals and deferred income

(1,155)

(1,050)

 

287,266

241,110

Capital and reserves

287,266

241,110


 

For the financial 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' 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 Directors acknowledge their 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 Board on 26 October 2023 and signed on its behalf by:
 

.........................................
S Hewson
Director

   
 

Newlands Energy Limited

(Registration number: 08566417)
Balance Sheet as at 31 March 2023

     

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:
Millenium Farm
Tetney Lane
Holton Le Clay
Lincolnshire
DN36 5AS

These financial statements were authorised for issue by the Board on 26 October 2023.

Basis of preparation

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

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