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Registered Number: 08654310
England and Wales

 

 

 

NEWALL PROPERTY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 447,996    447,996 
Debtors 388    361 
Cash at bank and in hand 15,343    272 
463,727    448,629 
Creditors: amount falling due within one year (598,110)   (672,574)
Net current liabilities (134,383)   (223,945)
 
Total assets less current liabilities (134,383)   (223,945)
Net liabilities (134,383)   (223,945)
 

Capital and reserves
     
Called up share capital 90    90 
Profit and loss account (134,473)   (224,035)
Shareholder's funds (134,383)   (223,945)
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 March 2024 and were signed on its behalf by:


-------------------------------
T J Cator
Director
1
General Information
Newall Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 08654310, registration address Top Barn, Broad Farm, Upper Street, Salhouse, Norwich,, Norfolk, NR13 6HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 3).
2