2023-09-01 2024-08-31 false No description of principal activity Debitam - Tax and Accounts 1.0 09738980 bus:FullAccounts 2023-09-01 2024-08-31 09738980 bus:Micro-entities 2023-09-01 2024-08-31 09738980 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09738980 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09738980 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09738980 2023-09-01 2024-08-31 09738980 2024-08-31 09738980 bus:RegisteredOffice 2023-09-01 2024-08-31 09738980 core:WithinOneYear 2024-08-31 09738980 core:AfterOneYear 2024-08-31 09738980 2022-09-01 09738980 bus:Director1 2023-09-01 2024-08-31 09738980 bus:Director1 2024-08-31 09738980 bus:Director1 2022-09-01 2023-08-31 09738980 bus:Director2 2023-09-01 2024-08-31 09738980 bus:Director2 2024-08-31 09738980 bus:Director2 2022-09-01 2023-08-31 09738980 bus:CompanySecretary1 2023-09-01 2024-08-31 09738980 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 09738980 2022-09-01 2023-08-31 09738980 2023-08-31 09738980 core:WithinOneYear 2023-08-31 09738980 core:AfterOneYear 2023-08-31 09738980 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 09738980 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-09-01 2024-08-31 09738980 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-08-31 09738980 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-08-31 09738980 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 09738980 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 09738980 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 09738980 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 09738980 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 09738980 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09738980 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09738980 core:Non-currentFinancialInstruments 2024-08-31 09738980 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09738980
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 August 2024

for

NEWALL HOLDINGS LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 100  100 
Fixed assets 531,185  531,185 
Current assets 930,420  114,510 
Creditors: amount falling due within one year (20,242) (23,212)
Net current assets 910,178  91,298 
Total assets less current liabilities 1,441,463  622,583 
Creditors: amount falling due after more than one year (1,343,496) (537,387)
Net assets 97,967  85,196 
 
Capital and reserves 97,967  85,196 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Tutte Nerina Newall
Director

Date approved: 23 September 2024
1
Statutory Information
NEWALL HOLDINGS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09738980, registration address Flat 2, 21 Meyrick Park Crescent, Bournemouth, BH3 7AG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 September 2023 531,185    531,185 
Additions  
Disposals  
At 31 August 2024 531,185    531,185 
Depreciation
At 01 September 2023  
Charge for year  
On disposals  
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024 531,185    531,185 
Opening balance as at 01 September 2023 531,185    531,185 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2