Newbloom East Limited 09459599 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the provision of residential care home services. Digita Accounts Production Advanced 6.30.9574.0 true 09459599 2023-04-01 2024-03-31 09459599 2024-03-31 09459599 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09459599 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09459599 bus:Micro-entities 2023-04-01 2024-03-31 09459599 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09459599 bus:FullAccounts 2023-04-01 2024-03-31 09459599 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09459599 bus:RegisteredOffice 2023-04-01 2024-03-31 09459599 bus:CompanySecretary1 2023-04-01 2024-03-31 09459599 bus:CompanySecretary2 2023-04-01 2024-03-31 09459599 bus:Director3 2023-04-01 2024-03-31 09459599 bus:Director4 2023-04-01 2024-03-31 09459599 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09459599 countries:EnglandWales 2023-04-01 2024-03-31 09459599 2022-04-01 2023-03-31 09459599 2023-03-31 09459599 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09459599 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09459599

Prepared for the registrar

Newbloom East Limited

Statutory Financial Statements

for the Year Ended 31 March 2024

 

Newbloom East Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Newbloom East Limited

Company Information

Directors

R Bloom

H Newman

Company secretary

E Bloom

K Newman

Registered office

Suite 7
Arkleigh Mansions
200 Brent Street
London
NW4 1BJ

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

Newbloom East Limited

(Registration number: 09459599)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,029,416

3,029,416

Current assets

100

100

Creditors: Amounts falling due within one year

(20,504)

(15,078)

Net current liabilities

(20,404)

(14,978)

Total assets less current liabilities

3,009,012

3,014,438

Creditors: Amounts falling due after more than one year

(1,534,269)

(1,601,205)

 

1,474,743

1,413,233

Capital and reserves

1,474,743

1,413,233

 

Newbloom East Limited

(Registration number: 09459599)
Balance Sheet as at 31 March 2024

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7
Arkleigh Mansions
200 Brent Street
London
NW4 1BJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

.........................................
R Bloom
Director

.........................................
H Newman
Director