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REGISTERED NUMBER: 08027848 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

NEWBOULDS & CO LIMITED

NEWBOULDS & CO LIMITED (REGISTERED NUMBER: 08027848)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


NEWBOULDS & CO LIMITED (REGISTERED NUMBER: 08027848)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,455 2,186

CURRENT ASSETS
Debtors 9,801 9,522
Cash at bank 78,201 61,883
88,002 71,405
CREDITORS
Amounts falling due within one year 54,902 39,058
NET CURRENT ASSETS 33,100 32,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,555

34,533

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 36,553 34,531
SHAREHOLDERS' FUNDS 36,555 34,533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

NEWBOULDS & CO LIMITED (REGISTERED NUMBER: 08027848)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:




B J Fogg - Director



L Newbould - Director


NEWBOULDS & CO LIMITED (REGISTERED NUMBER: 08027848)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Newboulds & Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08027848

Registered office: 4 Station Approach
Shepperton
Middlesex
TW17 8AR

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates and value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

NEWBOULDS & CO LIMITED (REGISTERED NUMBER: 08027848)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 5,548
Additions 2,420
At 30 April 2024 7,968
DEPRECIATION
At 1 May 2023 3,362
Charge for year 1,151
At 30 April 2024 4,513
NET BOOK VALUE
At 30 April 2024 3,455
At 30 April 2023 2,186

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.4.24 30.4.23
£    £   
Within one year 14,580 14,580
Between one and five years 7,290 21,870
21,870 36,450

The company entered into an operating lease agreement during the year. The minimum lease payments due as at the balance sheet date are detailed above. A fee of 40% of the remaining lease payments due would become payable if the company terminated the lease before the agreed expiry date.