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REGISTERED NUMBER: 10902797 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

William Newman Housing Ltd

William Newman Housing Ltd (Registered number: 10902797)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


William Newman Housing Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mr Gurdev Singh Gandham
Mrs Gurinder Kaur Gandham





REGISTERED OFFICE: Rushall Hall
Leigh Road
Walsall
West Midlands
WS4 2DS





REGISTERED NUMBER: 10902797 (England and Wales)





ACCOUNTANTS: Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA

William Newman Housing Ltd (Registered number: 10902797)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Debtors 4 201,126 179,916
Cash at bank 92,698 73,143
293,824 253,059
CREDITORS
Amounts falling due within one year 5 (11,315 ) (46,382 )
NET CURRENT ASSETS 282,509 206,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

282,509

206,677

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 282,508 206,676
282,509 206,677

William Newman Housing Ltd (Registered number: 10902797)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:





Mrs Gurinder Kaur Gandham - Director


William Newman Housing Ltd (Registered number: 10902797)

Notes to the Financial Statements
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

William Newman Housing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was at the end of the year, a wholly owned subsidiary of another company incorporated in the EEA and in accordance with Section 400 of the Companies Act 2006, is not required to produce, and has not published consolidated accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

William Newman Housing Ltd (Registered number: 10902797)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 24,833 24,833
Amounts owed by group undertakings 176,292 153,253
Other debtors 1 1,830
201,126 179,916

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 1 1
Amounts owed to group undertakings 4,499 5,499
Taxation and social security 5,529 39,639
Other creditors 1,286 1,243
11,315 46,382

6. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Sarwan Developments Limited.