2022-10-012023-09-302023-09-30false05768441T C NEWTON AND SONS (DEVELOPMENTS) LTD2024-09-2341202iso4217:GBPxbrli:pure057684412022-10-01057684412023-09-30057684412022-10-012023-09-30057684412021-10-01057684412022-09-30057684412021-10-012022-09-3005768441bus:SmallEntities2022-10-012023-09-3005768441bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3005768441bus:FullAccounts2022-10-012023-09-3005768441bus:PrivateLimitedCompanyLtd2022-10-012023-09-3005768441core:WithinOneYear2023-09-3005768441core:AfterOneYear2023-09-3005768441core:WithinOneYear2022-09-3005768441core:AfterOneYear2022-09-3005768441core:ShareCapital2023-09-3005768441core:SharePremium2023-09-3005768441core:RevaluationReserve2023-09-3005768441core:OtherReservesSubtotal2023-09-3005768441core:RetainedEarningsAccumulatedLosses2023-09-3005768441core:ShareCapital2022-09-3005768441core:SharePremium2022-09-3005768441core:RevaluationReserve2022-09-3005768441core:OtherReservesSubtotal2022-09-3005768441core:RetainedEarningsAccumulatedLosses2022-09-3005768441core:LandBuildings2023-09-3005768441core:PlantMachinery2023-09-3005768441core:Vehicles2023-09-3005768441core:FurnitureFittings2023-09-3005768441core:OfficeEquipment2023-09-3005768441core:NetGoodwill2023-09-3005768441core:IntangibleAssetsOtherThanGoodwill2023-09-3005768441core:ListedExchangeTraded2023-09-3005768441core:UnlistedNon-exchangeTraded2023-09-3005768441core:LandBuildings2022-09-3005768441core:PlantMachinery2022-09-3005768441core:Vehicles2022-09-3005768441core:FurnitureFittings2022-09-3005768441core:OfficeEquipment2022-09-3005768441core:NetGoodwill2022-09-3005768441core:IntangibleAssetsOtherThanGoodwill2022-09-3005768441core:ListedExchangeTraded2022-09-3005768441core:UnlistedNon-exchangeTraded2022-09-3005768441core:LandBuildings2022-10-012023-09-3005768441core:PlantMachinery2022-10-012023-09-3005768441core:Vehicles2022-10-012023-09-3005768441core:FurnitureFittings2022-10-012023-09-3005768441core:OfficeEquipment2022-10-012023-09-3005768441core:NetGoodwill2022-10-012023-09-3005768441core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3005768441core:ListedExchangeTraded2022-10-012023-09-3005768441core:UnlistedNon-exchangeTraded2022-10-012023-09-3005768441core:MoreThanFiveYears2022-10-012023-09-3005768441core:Non-currentFinancialInstruments2023-09-3005768441core:Non-currentFinancialInstruments2022-09-3005768441dpl:CostSales2022-10-012023-09-3005768441dpl:DistributionCosts2022-10-012023-09-3005768441core:LandBuildings2022-10-012023-09-3005768441core:PlantMachinery2022-10-012023-09-3005768441core:Vehicles2022-10-012023-09-3005768441core:FurnitureFittings2022-10-012023-09-3005768441core:OfficeEquipment2022-10-012023-09-3005768441dpl:AdministrativeExpenses2022-10-012023-09-3005768441core:NetGoodwill2022-10-012023-09-3005768441core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3005768441dpl:GroupUndertakings2022-10-012023-09-3005768441dpl:ParticipatingInterests2022-10-012023-09-3005768441dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3005768441core:ListedExchangeTraded2022-10-012023-09-3005768441dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3005768441core:UnlistedNon-exchangeTraded2022-10-012023-09-3005768441dpl:CostSales2021-10-012022-09-3005768441dpl:DistributionCosts2021-10-012022-09-3005768441core:LandBuildings2021-10-012022-09-3005768441core:PlantMachinery2021-10-012022-09-3005768441core:Vehicles2021-10-012022-09-3005768441core:FurnitureFittings2021-10-012022-09-3005768441core:OfficeEquipment2021-10-012022-09-3005768441dpl:AdministrativeExpenses2021-10-012022-09-3005768441core:NetGoodwill2021-10-012022-09-3005768441core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3005768441dpl:GroupUndertakings2021-10-012022-09-3005768441dpl:ParticipatingInterests2021-10-012022-09-3005768441dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3005768441core:ListedExchangeTraded2021-10-012022-09-3005768441dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3005768441core:UnlistedNon-exchangeTraded2021-10-012022-09-3005768441core:NetGoodwill2023-09-3005768441core:IntangibleAssetsOtherThanGoodwill2023-09-3005768441core:LandBuildings2023-09-3005768441core:PlantMachinery2023-09-3005768441core:Vehicles2023-09-3005768441core:FurnitureFittings2023-09-3005768441core:OfficeEquipment2023-09-3005768441core:AfterOneYear2023-09-3005768441core:WithinOneYear2023-09-3005768441core:ListedExchangeTraded2023-09-3005768441core:UnlistedNon-exchangeTraded2023-09-3005768441core:ShareCapital2023-09-3005768441core:SharePremium2023-09-3005768441core:RevaluationReserve2023-09-3005768441core:OtherReservesSubtotal2023-09-3005768441core:RetainedEarningsAccumulatedLosses2023-09-3005768441core:NetGoodwill2022-09-3005768441core:IntangibleAssetsOtherThanGoodwill2022-09-3005768441core:LandBuildings2022-09-3005768441core:PlantMachinery2022-09-3005768441core:Vehicles2022-09-3005768441core:FurnitureFittings2022-09-3005768441core:OfficeEquipment2022-09-3005768441core:AfterOneYear2022-09-3005768441core:WithinOneYear2022-09-3005768441core:ListedExchangeTraded2022-09-3005768441core:UnlistedNon-exchangeTraded2022-09-3005768441core:ShareCapital2022-09-3005768441core:SharePremium2022-09-3005768441core:RevaluationReserve2022-09-3005768441core:OtherReservesSubtotal2022-09-3005768441core:RetainedEarningsAccumulatedLosses2022-09-3005768441core:NetGoodwill2021-10-0105768441core:IntangibleAssetsOtherThanGoodwill2021-10-0105768441core:LandBuildings2021-10-0105768441core:PlantMachinery2021-10-0105768441core:Vehicles2021-10-0105768441core:FurnitureFittings2021-10-0105768441core:OfficeEquipment2021-10-0105768441core:AfterOneYear2021-10-0105768441core:WithinOneYear2021-10-0105768441core:ListedExchangeTraded2021-10-0105768441core:UnlistedNon-exchangeTraded2021-10-0105768441core:ShareCapital2021-10-0105768441core:SharePremium2021-10-0105768441core:RevaluationReserve2021-10-0105768441core:OtherReservesSubtotal2021-10-0105768441core:RetainedEarningsAccumulatedLosses2021-10-0105768441core:AfterOneYear2022-10-012023-09-3005768441core:WithinOneYear2022-10-012023-09-3005768441core:Non-currentFinancialInstrumentscore:CostValuation2022-10-012023-09-3005768441core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-012023-09-3005768441core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-012023-09-3005768441core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-012023-09-3005768441core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-012023-09-3005768441core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-012023-09-3005768441core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3005768441core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3005768441core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3005768441core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3005768441core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3005768441core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3005768441core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3005768441core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3005768441core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3005768441core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3005768441core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3005768441core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3005768441core:Non-currentFinancialInstrumentscore:CostValuation2022-09-3005768441core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-3005768441core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-3005768441core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-3005768441core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-3005768441core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-3005768441core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-3005768441core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-3005768441core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-3005768441bus:Director12022-10-012023-09-3005768441bus:Director22022-10-012023-09-30

T C NEWTON AND SONS (DEVELOPMENTS) LTD

Registered Number
05768441
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

T C NEWTON AND SONS (DEVELOPMENTS) LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

Christopher John NEWTON
Stephen Antony NEWTON

Registered Address

31 Payne Road
Wootton
Bedford
MK43 9JL

Registered Number

05768441 (England and Wales)
T C NEWTON AND SONS (DEVELOPMENTS) LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks3-409,610
Debtors259,986249,237
Cash at bank and on hand463,454
260,032662,301
Creditors amounts falling due within one year4(385,479)(1,068,123)
Net current assets (liabilities)(125,447)(405,822)
Total assets less current liabilities(125,447)(405,822)
Net assets(125,447)(405,822)
Capital and reserves
Called up share capital9090
Profit and loss account(125,537)(405,912)
Shareholders' funds(125,447)(405,822)
The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2024, and are signed on its behalf by:
Christopher John NEWTON
Director
Registered Company No. 05768441
T C NEWTON AND SONS (DEVELOPMENTS) LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year00
3.Stocks

2023

2022

££
Work in progress-409,610
Total-409,610
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-1,200
Bank borrowings and overdrafts106,734788,681
Amounts owed to related parties277,222277,142
Accrued liabilities and deferred income1,5231,100
Total385,4791,068,123