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Company Registration No. 09023939 (England and Wales)
New Loss Prevention Limited Unaudited accounts for the year ended 31 May 2024
New Loss Prevention Limited Annual report and unaudited accounts for the year ended 31 May 2024
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New Loss Prevention Limited Company Information for the year ended 31 May 2024
Directors
Colin Peacock Deborah Peacock
Company Number
09023939 (England and Wales)
Registered Office
387 Chartridge Lane Chesham Bucks HP5 2SL
Accountants
John Phillips 387 Chartridge Lane Chesham Bucks HP5 2SL
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New Loss Prevention Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
17,143 
18,986 
Current assets
539,280 
556,518 
Creditors: amounts falling due within one year
(33,500)
(150,588)
Net current assets
505,780 
405,930 
Total assets less current liabilities
522,923 
424,916 
Net assets
522,923 
424,916 
Capital and reserves
522,923 
424,916 
NOTES TO THE ACCOUNTS
1 Statutory information
New Loss Prevention Limited is a private company, limited by shares, registered in England and Wales, registration number 09023939. The registered office is 387 Chartridge Lane, Chesham, Bucks, HP5 2SL.
2 Directors' advances, credit and guarantees
The company was owed £82,945 by director Colin Peacock at the balance sheet date (2023 - owed to Colin Peacock £71). The director paid interest at the official rate on the balance to the company. The loan was fully repaid to the company by Colin Peacock after the year end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 January 2025
Colin Peacock Director Company Registration No. 09023939
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