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REGISTERED NUMBER: 08947642 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Newland-Hardwick Ltd

Newland-Hardwick Ltd (Registered number: 08947642)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Newland-Hardwick Ltd (Registered number: 08947642)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 128 171

CURRENT ASSETS 1,723 12,256

CREDITORS
Amounts falling due within one year (1,285 ) (1,746 )
NET CURRENT ASSETS 438 10,510
TOTAL ASSETS LESS CURRENT
LIABILITIES

566

10,681

CAPITAL AND RESERVES 566 10,681

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Newland-Hardwick Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08947642

Registered office: 7 Downside Close
Barrs Court
Bristol
BS30 7XG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr M P Farrmer
Balance outstanding at start of year (1,259 ) (4,447 )
Amounts repaid - 3,188
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,259 ) (1,259 )



Newland-Hardwick Ltd (Registered number: 08947642)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 July 2024 and were signed by:





Mr M P Farrmer - Director