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Newlite Home Improvements Limited
Registered Number:11540090
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Newlite Home Improvements Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11540090
As at 31 August 2023
Newlite Home Improvements Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,823
492
2
7,823
492
Current assets
Trade and other receivables
126,191
125,056
3
327,212
Cash and cash equivalents
404,858
529,914
453,403
Trade and other payables: amounts falling due within one
year
(117,420)
(54,199)
4
335,983
475,715
Net current assets
Total assets less current liabilities
483,538
336,475
483,538
Net assets
336,475
Capital and reserves
Called up share capital
1
1
Retained earnings
483,537
336,474
483,538
336,475
Shareholders' funds
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alan James Burden Director
These financial statements were approved and authorised for issue by the Board on 28 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2023
Newlite Home Improvements Limited
Notes to the Financial Statements
Statutory Information
Newlite Home Improvements Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11540090.
Principal place of business:
41 Beauharrow Road
St. Leoanrds on Sea
East Sussex
TN37 7BL
Registered address:
2-6 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2022
2,142
2,142
-
10,000
-
10,000
Additions
At 31 August 2023
10,000
2,142
12,142
Provision for depreciation and impairment
At 01 September 2022
1,650
1,650
-
Charge for year
2,669
169
2,500
At 31 August 2023
4,319
1,819
2,500
At 31 August 2023
Net book value
7,500
323
7,823
At 31 August 2022
-
492
492
3. Trade and other receivables
2022
2023
£
£
Other debtors
125,056
126,191
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5
For the year ended 31 August 2023
Newlite Home Improvements Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
54,199
117,420
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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