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Company Registration No. 14155170 (England and Wales)







NEWTOWN HOLDINGS LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 APRIL 2024




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE


 
NEWTOWN HOLDINGS LIMITED
REGISTERED NUMBER:14155170

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
 4 
27,521
27,521

Cash at bank and in hand
  
16,857
10,561

  
44,378
38,082

Creditors: amounts falling due within one year
 5 
(9,887)
(13,633)

Net current assets
  
 
 
34,491
 
 
24,449

Total assets less current liabilities
  
34,491
24,449

  

Net assets
  
34,491
24,449


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
34,489
24,447

  
34,491
24,449


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 August 2024.




___________________________
Daniel Leahy
Director

Page 1


 
NEWTOWN HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Newtown Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Building 3, North London Business Park, Oakleigh Road South, London, England, N11 1GN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Trade debtors
20,000
20,000

Other debtors
7,521
7,521

27,521
27,521


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NEWTOWN HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
6,821

Amounts owed to associates
720
-

Corporation tax
8,089
5,734

Other creditors
358
358

Accruals
720
720

9,887
13,633


The amount owed to associates are unsecured, interest-free and repayable on demand. 


6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 Ordinary Share shares of £1.00 each
2
2



7.


Post balance sheet events

There were no events since the year end which materially affected the company. 


8.


Controlling party

Daniel Leahy owns 100% of the issued share capital of the company and is therefore the ultimate controller of the company.

 
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