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Registered Number: 12332732
England and Wales

 

 

 

NEW PASTURES HOME LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Called up share capital not paid   100      100 
Fixed assets   7,718      4,128 
Current assets 6,373      18,946   
Creditors: amount falling due within one year (22,403)     (24,679)  
Net current liabilities   (16,030)     (5,733)
Total assets less current liabilities   (8,212)     (1,505)
Net liabilities   (8,212)     (1,505)
 

         
Capital and reserves   (8,212)     (1,505)
 
NOTES TO THE ACCOUNTS

General Information
NEW PASTURES HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 12332732, registration address 47 COMMERCIAL STREET, NEWPORT, GWENT, NP20 1LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10 Straight Line
Fixtures and Fittings 10 Straight Line
Computer Equipment 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2022   2,490    1,638    4,128 
Additions 3,324    1,305      4,629 
Disposals      
At 30 November 2023 3,324    3,795    1,638    8,757 
Depreciation
At 01 December 2022      
Charge for year 332    379    328    1,039 
On disposals      
At 30 November 2023 332    379    328    1,039 
Net book values
Closing balance as at 30 November 2023 2,992    3,416    1,310    7,718 
Opening balance as at 01 December 2022   2,490    1,638    4,128 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).


For the year ended 30 November 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 15 February 2024 and were signed on its behalf by:


--------------------------------
Dean Frederick John Carbin
Director
1