IRIS Accounts Production v24.3.2.46 02520700 Board of Directors 6.4.23 5.4.24 5.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025207002023-04-05025207002024-04-05025207002023-04-062024-04-05025207002022-04-05025207002022-04-062023-04-05025207002023-04-0502520700ns15:EnglandWales2023-04-062024-04-0502520700ns14:PoundSterling2023-04-062024-04-0502520700ns10:Director12023-04-062024-04-0502520700ns10:PrivateLimitedCompanyLtd2023-04-062024-04-0502520700ns10:SmallEntities2023-04-062024-04-0502520700ns10:AuditExempt-NoAccountantsReport2023-04-062024-04-0502520700ns10:SmallCompaniesRegimeForDirectorsReport2023-04-062024-04-0502520700ns10:SmallCompaniesRegimeForAccounts2023-04-062024-04-0502520700ns10:FullAccounts2023-04-062024-04-0502520700ns10:EntityHasNeverTraded2023-04-062024-04-0502520700ns10:OrdinaryShareClass12023-04-062024-04-0502520700ns10:Director22023-04-062024-04-0502520700ns10:Director32023-04-062024-04-0502520700ns10:Director42023-04-062024-04-0502520700ns10:Director52023-04-062024-04-0502520700ns10:RegisteredOffice2023-04-062024-04-0502520700ns5:CurrentFinancialInstruments2024-04-0502520700ns5:CurrentFinancialInstruments2023-04-0502520700ns5:Non-currentFinancialInstruments2024-04-0502520700ns5:Non-currentFinancialInstruments2023-04-0502520700ns5:ShareCapital2024-04-0502520700ns5:ShareCapital2023-04-0502520700ns5:RetainedEarningsAccumulatedLosses2024-04-0502520700ns5:RetainedEarningsAccumulatedLosses2023-04-0502520700ns5:LandBuildings2023-04-0502520700ns5:LandBuildings2024-04-0502520700ns5:LandBuildings2023-04-0502520700ns10:OrdinaryShareClass12024-04-05
REGISTERED NUMBER: 02520700 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

NEWLANDS (WHETSTONE) LIMITED

NEWLANDS (WHETSTONE) LIMITED (REGISTERED NUMBER: 02520700)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NEWLANDS (WHETSTONE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTORS: Ms K Harris
Ms H Hettihewa
Mr S Ludski
Mr F Thomas
Mr P F Stone





REGISTERED OFFICE: 18 Oakleigh Park South
Whetstone
London
N20 9JU





REGISTERED NUMBER: 02520700 (England and Wales)






NEWLANDS (WHETSTONE) LIMITED (REGISTERED NUMBER: 02520700)

BALANCE SHEET
5 APRIL 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,500 1,500

CURRENT ASSETS
Cash at bank 840 840

CREDITORS
Amounts falling due within one year 5 1,102 1,102
NET CURRENT LIABILITIES (262 ) (262 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,238

1,238

CREDITORS
Amounts falling due after more than one
year

6

1,500

1,500
NET LIABILITIES (262 ) (262 )

CAPITAL AND RESERVES
Called up share capital 7 5 5
Retained earnings (267 ) (267 )
SHAREHOLDERS' FUNDS (262 ) (262 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 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.

NEWLANDS (WHETSTONE) LIMITED (REGISTERED NUMBER: 02520700)

BALANCE SHEET - continued
5 APRIL 2024


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

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 20 December 2024 and were signed on its behalf by:





Ms K Harris - Director


NEWLANDS (WHETSTONE) LIMITED (REGISTERED NUMBER: 02520700)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024


1. STATUTORY INFORMATION

Newlands (Whetstone) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 6 April 2023
and 5 April 2024 1,500
NET BOOK VALUE
At 5 April 2024 1,500
At 5 April 2023 1,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Directors' current accounts 1,102 1,102

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.4.24 5.4.23
£    £   
Shareholders' loan 1,500 1,500

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.24 5.4.23
value: £    £   
5 Ordinary 1 5 5