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Company Registration No. 13702426 (England and Wales)
NEWLOOK COATING SERVICES LTD Unaudited accounts for the year ended 31 October 2023
NEWLOOK COATING SERVICES LTD Unaudited accounts Contents
Page
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NEWLOOK COATING SERVICES LTD Company Information for the year ended 31 October 2023
Director
Chris Davidson
Company Number
13702426 (England and Wales)
Registered Office
6 CLARE HILL BLIDWORTH MANSFIELD NG21 0TY ENGLAND
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NEWLOOK COATING SERVICES LTD Accountants' report
Accountants' report to the director of NEWLOOK COATING SERVICES LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
29 July 2024
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NEWLOOK COATING SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,818 
20,869 
Current assets
Debtors
285,243 
61,532 
Cash at bank and in hand
47,227 
8,903 
332,470 
70,435 
Creditors: amounts falling due within one year
(10,916)
(2,005)
Net current assets
321,554 
68,430 
Total assets less current liabilities
362,372 
89,299 
Creditors: amounts falling due after more than one year
(31,270)
(59,880)
Net assets
331,102 
29,419 
Capital and reserves
Profit and loss account
331,102 
29,419 
Shareholders' funds
331,102 
29,419 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Chris Davidson Director Company Registration No. 13702426
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NEWLOOK COATING SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NEWLOOK COATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13702426. The registered office is 6 CLARE HILL, BLIDWORTH, MANSFIELD, NG21 0TY, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% RB
Fixtures & fittings
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
1,950 
24,985 
556 
- 
27,491 
Additions
- 
34,950 
- 
357 
35,307 
At 31 October 2023
1,950 
59,935 
556 
357 
62,798 
Depreciation
At 1 November 2022
293 
6,246 
- 
83 
6,622 
Charge for the year
248 
14,985 
- 
125 
15,358 
At 31 October 2023
541 
21,231 
- 
208 
21,980 
Net book value
At 31 October 2023
1,409 
38,704 
556 
149 
40,818 
At 31 October 2022
1,657 
18,739 
556 
(83)
20,869 
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NEWLOOK COATING SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
29,041 
16,911 
Trade debtors
83,574 
1,720 
Accrued income and prepayments
- 
37,718 
Other debtors
3,927 
5,183 
116,542 
61,532 
Amounts falling due after more than one year
Accrued income and prepayments
168,701 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
18,910 
- 
Taxes and social security
2,006 
2,005 
Loans from directors
(10,000)
- 
10,916 
2,005 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
31,270 
13,556 
Trade creditors
- 
46,324 
31,270 
59,880 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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