New Era Homes Limited 14676976 false 2023-02-20 2024-02-28 2024-02-28 The principal activity of the company is Property completion Digita Accounts Production Advanced 6.30.9574.0 true 14676976 2023-02-20 2024-02-28 14676976 2024-02-28 14676976 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 14676976 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 14676976 bus:Micro-entities 2023-02-20 2024-02-28 14676976 bus:AuditExemptWithAccountantsReport 2023-02-20 2024-02-28 14676976 bus:FilletedAccounts 2023-02-20 2024-02-28 14676976 bus:SmallCompaniesRegimeForAccounts 2023-02-20 2024-02-28 14676976 bus:RegisteredOffice 2023-02-20 2024-02-28 14676976 bus:Director1 2023-02-20 2024-02-28 14676976 bus:PrivateLimitedCompanyLtd 2023-02-20 2024-02-28 14676976 bus:Agent1 2023-02-20 2024-02-28 14676976 countries:AllCountries 2023-02-20 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 14676976

New Era Homes Limited

Unaudited Filleted Financial Statements

for the Period from 20 February 2023 to 28 February 2024

 

New Era Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

New Era Homes Limited

Company Information

Director

Mr G Roberts

Registered office

184 Eastern Avenue
Peterborough
Cambridgeshire
PE1 4PX

Accountants

AK Book-Keeping & Payroll Services Limited
Chartered Certified AccountantsFirst Floor, Bank House
The Lawns
33 Thorpe Road
Peterborough
Cambridgeshire
PE3 6AB

 

New Era Homes Limited

(Registration number: 14676976)
Balance Sheet as at 28 February 2024

2024
£

Current assets

174,169

Creditors: Amounts falling due within one year

(9,835)

Total assets less current liabilities

164,334

Creditors: Amounts falling due after more than one year

(187,085)

Accruals and deferred income

(3,444)

 

(26,195)

Capital and reserves

(26,195)

1

General information

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

The address of its registered office is:
184 Eastern Avenue
Peterborough
Cambridgeshire
PE1 4PX

These financial statements were authorised for issue by the director on 15 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £117,045. The company borrowings from Shawbrook Bank are supported with a fixed security charge against the land and property owned by the company. The finanical commitment of £117,045 was discharged on 29 August 2024.

 

New Era Homes Limited

(Registration number: 14676976)
Balance Sheet as at 28 February 2024

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 February 2025
 


Mr G Roberts
Director