Newhall Birmingham Limited 12095085 false 2023-08-01 2024-04-30 2024-04-30 The principal activity of the company is that of a club. Digita Accounts Production Advanced 6.30.9574.0 true 12095085 2023-08-01 2024-04-30 12095085 2024-04-30 12095085 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12095085 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 12095085 bus:Micro-entities 2023-08-01 2024-04-30 12095085 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-04-30 12095085 bus:FilletedAccounts 2023-08-01 2024-04-30 12095085 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-04-30 12095085 bus:RegisteredOffice 2023-08-01 2024-04-30 12095085 bus:Director1 2023-08-01 2024-04-30 12095085 bus:EntityHasNeverTraded 2023-08-01 2024-04-30 12095085 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-04-30 12095085 countries:England 2023-08-01 2024-04-30 12095085 2022-08-01 2023-07-31 12095085 2023-07-31 12095085 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12095085 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12095085

Newhall Birmingham Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2023 to 30 April 2024

 

Newhall Birmingham Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Newhall Birmingham Limited

Company Information

Director

Miss. M. Monaghan

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Newhall Birmingham Limited

(Registration number: 12095085)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

9,607

30,100

Creditors: Amounts falling due within one year

(1,479)

-

Total assets less current liabilities

8,128

30,100

Creditors: Amounts falling due after more than one year

(1,075)

(30,000)

Accruals and deferred income

(940)

-

 

6,113

100

Capital and reserves

6,113

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Newhall Birmingham Limited

(Registration number: 12095085)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

.........................................
Miss. M. Monaghan
Director