2023-09-01 11540090 2024-08-31 11540090 2023-09-01 2024-08-31 11540090 2023-08-31 11540090 2022-09-01 2023-08-31 11540090 uk-core:WithinOneYear 2023-08-31 11540090 uk-core:WithinOneYear 2024-08-31 11540090 uk-core:ShareCapital 2024-08-31 11540090 uk-core:ShareCapital 2023-08-31 11540090 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 11540090 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 11540090 uk-bus:Director1 2023-09-01 2024-08-31 11540090 uk-core:ComputerEquipment 2023-08-31 11540090 uk-core:PlantMachinery 2023-08-31 11540090 uk-core:PlantMachinery 2024-08-31 11540090 uk-core:ComputerEquipment 2024-08-31 11540090 uk-core:ComputerEquipment 2023-09-01 2024-08-31 11540090 uk-core:PlantMachinery 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 11540090 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11540090 uk-bus:FRS102 2023-09-01 2024-08-31 11540090 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 11540090 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Newlite Home Improvements Limited
Registered Number:11540090
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Newlite Home Improvements Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11540090
As at 31 August 2024
Newlite Home Improvements Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,842
7,823
2
5,842
7,823
Current assets
Trade and other receivables
125,056
125,056
3
404,858
Cash and cash equivalents
509,156
634,212
529,914
Trade and other payables: amounts falling due within one
year
(54,199)
(69,220)
4
475,715
564,992
Net current assets
Total assets less current liabilities
570,834
483,538
570,834
Net assets
483,538
Capital and reserves
Called up share capital
1
1
Retained earnings
570,833
483,537
570,834
483,538
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alan James Burden Director
These financial statements were approved and authorised for issue by the Board on 23 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Newlite Home Improvements Limited
Notes to the Financial Statements
Statutory Information
Newlite Home Improvements Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11540090.
Principal place of business:
41 Beauharrow Road
St. Leoanrds on Sea
East Sussex
TN37 7BL
Registered address:
2-6 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2023
12,142
2,142
10,000
At 31 August 2024
10,000
2,142
12,142
Provision for depreciation and impairment
At 01 September 2023
4,319
1,819
2,500
Charge for year
1,981
106
1,875
At 31 August 2024
6,300
1,925
4,375
At 31 August 2024
Net book value
5,625
217
5,842
At 31 August 2023
7,500
323
7,823
3. Trade and other receivables
2023
2024
£
£
Other debtors
125,056
125,056
2 of 3
5
For the year ended 31 August 2024
Newlite Home Improvements Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
69,220
54,199
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
3 of 3