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Company registration number: 11920931
New Homes Solutions South Limited
Unaudited filleted financial statements
30 April 2023
New Homes Solutions South Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
New Homes Solutions South Limited
Directors and other information
Director Mr W Forrest
Company number 11920931
Registered office Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
Business address Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
Accountant Accendo Accountants Limited
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
New Homes Solutions South Limited
Report to the director on the preparation of the
unaudited statutory financial statements of New Homes Solutions South Limited
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of New Homes Solutions South Limited for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of New Homes Solutions South Limited, as a body, in accordance with the terms of my engagement letter dated 29 January 2024. My work has been undertaken solely to prepare for your approval the financial statements of New Homes Solutions South Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than New Homes Solutions South Limited and its director as a body for my work or for this report.
It is your duty to ensure that New Homes Solutions South Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of New Homes Solutions South Limited. You consider that New Homes Solutions South Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of New Homes Solutions South Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Limited
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
29 January 2024
New Homes Solutions South Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Current assets 68,913 64,883
Creditors: amounts falling due within one year ( 7,651) ( 7,615)
_______ _______
Net current assets 61,262 57,268
_______ _______
Total assets less current liabilities 61,262 57,268
Accruals and deferred income ( 900) ( 600)
_______ _______
Net assets 60,362 56,668
_______ _______
Capital and reserves 60,362 56,668
_______ _______
New Homes Solutions South Limited
Year ended 30 April 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr W Forrest ( 32) ( 630) - ( 662)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr W Forrest ( 579) ( 5,953) 6,500 ( 32)
_______ _______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 29 January 2024 , and are signed on behalf of the board by:
Mr W Forrest
Director
Company registration number: 11920931
The company is a private company limited by shares, registered in England.