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Company Registration No. 05188892 (England and Wales)
Robert Newton Estates Limited Unaudited accounts for the year ended 31 July 2023
Robert Newton Estates Limited Unaudited accounts Contents
Page
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Robert Newton Estates Limited Company Information for the year ended 31 July 2023
Director
Mr R Nussbaum
Company Number
05188892 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Robert Newton Estates Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
23,282 
21,282 
Cash at bank and in hand
3,594 
9,140 
26,876 
30,422 
Creditors: amounts falling due within one year
(10,861)
(14,958)
Net current assets
16,015 
15,464 
Net assets
16,015 
15,464 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,014 
15,463 
Shareholders' funds
16,015 
15,464 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2024 and were signed on its behalf by
Mr R Nussbaum Director Company Registration No. 05188892
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Robert Newton Estates Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Robert Newton Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05188892. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,282 
1,282 
Other debtors
20,000 
20,000 
23,282 
21,282 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,833 
1,833 
Loans from directors
8,248 
12,345 
Accruals
780 
780 
10,861 
14,958 
6
Transactions with related parties
Included within other creditors is an amount of £8,248 (2022: £12,345) due to a director of the company.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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