Newrose Estates Ltd 06214672 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 06214672 2022-07-01 2023-06-30 06214672 2023-06-30 06214672 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06214672 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 06214672 bus:Micro-entities 2022-07-01 2023-06-30 06214672 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06214672 bus:FullAccounts 2022-07-01 2023-06-30 06214672 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06214672 bus:RegisteredOffice 2022-07-01 2023-06-30 06214672 bus:Director1 2022-07-01 2023-06-30 06214672 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06214672 countries:EnglandWales 2022-07-01 2023-06-30 06214672 2021-07-01 2022-06-30 06214672 2022-06-30 06214672 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 06214672 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06214672

Newrose Estates Ltd



Filleted Financial Statements

for the Year Ended 30 June 2023

 

Newrose Estates Ltd

(Registration number: 06214672)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

55,029

55,029

Current assets

-

347

Creditors: Amounts falling due within one year

(59,559)

(51,891)

Net current liabilities

(59,559)

(51,544)

Total assets less current liabilities

(4,530)

3,485

Creditors: Amounts falling due after more than one year

(25,070)

(27,022)

Accruals and deferred income

(2,194)

(1,594)

 

(31,794)

(25,131)

Capital and reserves

(31,794)

(25,131)

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:
22 Leweston Place
London
N16 6RH

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Newrose Estates Ltd

(Registration number: 06214672)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 4 March 2024
 

.........................................
Mr R Schiffer
Director