NEWTON HALL ASSET FINANCE LIMITED

Company Registration Number:
05237051 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

NEWTON HALL ASSET FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NEWTON HALL ASSET FINANCE LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Lesley Hall
Philip Hall
Registered office: 20
Edlingham Road
Newton Hall
Durham
Co Durham
DH1 5YS
Company Registration Number: 05237051 (England and Wales)

NEWTON HALL ASSET FINANCE LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Lesley Hall
Philip Hall

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Lesley Hall
Status: Director

Name: Philip Hall
Status: Director

NEWTON HALL ASSET FINANCE LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2 2
Total fixed assets: 2 2
Current assets
Cash at bank and in hand: 19 19
Total current assets: 19 19
Net current assets (liabilities): 19 19
Total assets less current liabilities: 21 21
Total net assets (liabilities): 21 21

The notes form part of these financial statements

NEWTON HALL ASSET FINANCE LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 19 19
Shareholders funds: 21 21

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Lesley Hall
Status: Director

Name: Philip Hall
Status: Director

The notes form part of these financial statements

NEWTON HALL ASSET FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWTON HALL ASSET FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NEWTON HALL ASSET FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

NEWTON HALL ASSET FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 2
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 2
Depreciation
At 01 March 2023 -
Charge for year -
On disposals -
Other adjustments -
At 29 February 2024 -
Net book value
At 29 February 2024 2
At 28 February 2023 2