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Registration number: 12686127

New Era Building Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

New Era Building Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Unaudited Financial Statements

4

 

New Era Building Limited

Company Information

Directors

Mr Simon J Carter

James Brandham

Registered office

49 New Croft
Weedon
Northants
NN7 4RW

Accountants

CP Accounting Services Limited 4 Park Close
Badby
Daventry
Northants
NN11 3AH

 

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
New Era Building Limitedfor the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Era Building Limited for the year ended 30 June 2024 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of New Era Building Limited, as a body, in accordance with the terms of our engagement letter dated 18 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of New Era Building Limited and state those matters that we have agreed to state to the Board of Directors of New Era Building Limited to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Era Building Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that New Era Building Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of New Era Building Limited. You consider that New Era Building Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of New Era Building Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

30 November 2024

 

New Era Building Limited

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

444,355

392,495

Cost of raw materials and consumables

(288,130)

(259,093)

Staff costs

(23,155)

(24,330)

Depreciation and other amounts written off assets

(4,570)

(2,568)

Other charges

(34,921)

(22,082)

Profit before tax

93,579

84,422

Tax on profit

(17,722)

(16,686)

Profit for the year

75,857

67,736

 

New Era Building Limited

(Registration number: 12686127)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

20,816

11,692

Current assets

76,026

48,901

Creditors: Amounts falling due within one year

(73,252)

(55,530)

Net current assets/(liabilities)

2,774

(6,629)

Total assets less current liabilities

23,590

5,063

Provisions for liabilities

2,745

-

 

26,335

5,063

Capital and reserves

26,335

5,063

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
49 New Croft
Weedon
Northants
NN7 4RW
England

These financial statements were authorised for issue by the Board on 30 November 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

New Era Building Limited

(Registration number: 12686127)
Balance Sheet as at 30 June 2024

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Mr Simon J Carter

Director Current Account

(1,896)

(9,241)

-

(11,136)

James Brandham

Directors Current Account

7,696

-

(2,746)

4,950

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr Simon J Carter

Director Current Account

833

(47,729)

45,000

(1,896)

James Brandham

Directors Current Account

4,372

(41,676)

45,000

7,696

For the financial year ending 30 June 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 30 November 2024 and signed on its behalf by:
 

 

New Era Building Limited

(Registration number: 12686127)
Balance Sheet as at 30 June 2024

.........................................
Mr Simon J Carter
Director

.........................................
James Brandham
Director