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Company Registration No. 11793300 (England and Wales)
Newall Homes Limited Unaudited accounts for the year ended 31 January 2024
Newall Homes Limited Unaudited accounts Contents
Page
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Newall Homes Limited Company Information for the year ended 31 January 2024
Director
Mr J Harrison
Company Number
11793300 (England and Wales)
Registered Office
10 Claro Court Business Centre Claro Road HARROGATE North Yorkshire Hg1 4BA United Kingdom
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Newall Homes Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,003 
12,887 
Cash at bank and in hand
339,935 
337,764 
351,938 
350,651 
Creditors: amounts falling due within one year
(20,586)
(20,447)
Net current assets
331,352 
330,204 
Net assets
331,352 
330,204 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
331,252 
330,104 
Shareholders' funds
331,352 
330,204 
For the year ending 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Mr J Harrison Director Company Registration No. 11793300
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Newall Homes Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Newall Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11793300. The registered office is 10 Claro Court Business Centre, Claro Road, HARROGATE, North Yorkshire, Hg1 4BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3 
28 
Amounts falling due after more than one year
Other debtors
12,000 
12,859 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
269 
- 
Loans from directors
19,647 
19,647 
Accruals
670 
800 
20,586 
20,447 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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