2023-01-01 11726090 2023-12-31 11726090 2023-01-01 2023-12-31 11726090 2022-12-31 11726090 2022-01-01 2022-12-31 11726090 uk-core:WithinOneYear 2022-12-31 11726090 uk-core:WithinOneYear 2023-12-31 11726090 uk-core:AfterOneYear 2022-12-31 11726090 uk-core:AfterOneYear 2023-12-31 11726090 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11726090 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 11726090 uk-bus:Director1 2023-01-01 2023-12-31 11726090 uk-core:AfterOneYear uk-core:Secured 2023-12-31 11726090 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 11726090 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11726090 uk-bus:FRS102 2023-01-01 2023-12-31 11726090 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 11726090 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Newtons Property Solutions Ltd
Registered Number:11726090
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Newtons Property Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11726090
As at 31 December 2023
Newtons Property Solutions Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
76,306
73,843
3
301,141
Cash and cash equivalents
318,188
392,031
377,447
Trade and other payables: amounts falling due within one
year
(84,526)
(47,241)
4
292,921
344,790
Net current assets
Total assets less current liabilities
344,790
292,921
Trade and other payables: amounts falling due after more
than one year
(48,185)
(104,167)
5
240,623
Net assets
244,736
Capital and reserves
Retained earnings
240,623
244,736
240,623
244,736
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Denis Newton Director
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Newtons Property Solutions Ltd
Notes to the Financial Statements
Statutory Information
Newtons Property Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11726090.
Principal place of business:
95 Old Road
Harlow
Essex
CM17 0HF
Registered address:
95 Old Road
Harlow
Essex
CM17 0HF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 January 2023
9,000
At 31 December 2023
9,000
Provision for depreciation and impairment
At 01 January 2023
9,000
At 31 December 2023
9,000
At 31 December 2023
Net book value
-
At 31 December 2022
-
3. Trade and other receivables
2022
2023
£
£
Trade debtors
73,843
76,306
2 of 3
5
For the year ended 31 December 2023
Newtons Property Solutions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
222
311
Taxation and social security
41,489
78,910
Other creditors
5,530
5,305
47,241
84,526
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
104,167
48,185
6. Average number of persons employed
During the year the average number of employees was 10 (2022 : 9)
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