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REGISTERED NUMBER: 13021433 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

NEWLANDS SOLUTIONS LIMITED

NEWLANDS SOLUTIONS LIMITED (REGISTERED NUMBER: 13021433)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NEWLANDS SOLUTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: M Humphries





REGISTERED OFFICE: 18 Ascot Close
Lichfield
Staffordshire
WS14 9XX





REGISTERED NUMBER: 13021433 (England and Wales)





ACCOUNTANTS: Rice & Co (Brownhills) Limited
Chartered Accountants
90 High Street
Brownhills
Walsall
West Midlands
WS8 6EW

NEWLANDS SOLUTIONS LIMITED (REGISTERED NUMBER: 13021433)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,797 73

CURRENT ASSETS
Debtors 5 418 6,282
Cash at bank 6,391 6,444
6,809 12,726
CREDITORS
Amounts falling due within one year 6 6,491 12,025
NET CURRENT ASSETS 318 701
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,115

774

PROVISIONS FOR LIABILITIES 1,291 14
NET ASSETS 5,824 760

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,823 759
SHAREHOLDERS' FUNDS 5,824 760

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

NEWLANDS SOLUTIONS LIMITED (REGISTERED NUMBER: 13021433)

BALANCE SHEET - continued
31 December 2023


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 director and authorised for issue on 3 September 2024 and were signed by:





M Humphries - Director


NEWLANDS SOLUTIONS LIMITED (REGISTERED NUMBER: 13021433)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Newlands Solutions Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

Turnover is recognised when goods have been delivered to customers, or services completed, such that risks & rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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 - 2 ) .

NEWLANDS SOLUTIONS LIMITED (REGISTERED NUMBER: 13021433)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2023 129 - 129
Additions 350 8,640 8,990
At 31 December 2023 479 8,640 9,119
DEPRECIATION
At 1 January 2023 56 - 56
Charge for year 106 2,160 2,266
At 31 December 2023 162 2,160 2,322
NET BOOK VALUE
At 31 December 2023 317 6,480 6,797
At 31 December 2022 73 - 73

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 418 6,282

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 634 2,600
Other creditors 5,857 9,425
6,491 12,025