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
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
New Loss Prevention Limited
Statement of Financial Position
as at 31 May 2024
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
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