Registered number
11883929
Newmead Properties Limited
Filleted Accounts
30 November 2023
Newmead Properties Limited
Registered number: 11883929
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 26,613 38,083
Current assets 22,870 13,591
Prepayments and accrued income 826 1,092
23,696 14,683
Creditors: amounts falling due within one year (29,699) (23,439)
Net current liabilities (6,003) (8,756)
Total assets less current liabilities 20,610 29,327
Creditors: amounts falling due after more than one year (11,250) (18,750)
Accruals and deferred income (860) (858)
Net assets 8,500 9,719
Capital and reserves 8,500 9,719
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5, Chestnut Close, Romsey, Hampshire. SO51 5SP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Meader
Director
Approved by the board on 31 August 2024
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