Newton Waterproofing Systems Limited 06200604 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true 06200604 2023-10-01 2024-09-30 06200604 2024-09-30 06200604 core:ShareCapital 2024-09-30 06200604 bus:SmallEntities 2023-10-01 2024-09-30 06200604 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06200604 bus:FullAccounts 2023-10-01 2024-09-30 06200604 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06200604 bus:RegisteredOffice 2023-10-01 2024-09-30 06200604 bus:CompanySecretary1 2023-10-01 2024-09-30 06200604 bus:Director1 2023-10-01 2024-09-30 06200604 bus:Director2 2023-10-01 2024-09-30 06200604 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 06200604 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06200604 countries:EnglandWales 2023-10-01 2024-09-30 06200604 2022-10-01 2023-09-30 06200604 2023-09-30 06200604 core:ShareCapital 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06200604

Newton Waterproofing Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Newton Waterproofing Systems Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Newton Waterproofing Systems Limited

Company Information

Directors

WJ Muschialli

CD Newton

Company secretary

LRM Muschialli

Registered office

Newton House
17-19 Sovereign Way
Tonbridge
Kent
TN9 1RH

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Newton Waterproofing Systems Limited

(Registration number: 06200604)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 January 2025 and signed on its behalf by:
 

.........................................
WJ Muschialli
Director

   
 

Newton Waterproofing Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

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

The address of its registered office is:
Newton House
17-19 Sovereign Way
Tonbridge
Kent
TN9 1RH

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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