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Company Registration No. 12719587 (England and Wales)
Ls Newtown Ltd Unaudited accounts for the year ended 31 July 2024
Ls Newtown Ltd Unaudited accounts Contents
Page
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Ls Newtown Ltd Company Information for the year ended 31 July 2024
Director
Buhui OU
Company Number
12719587 (England and Wales)
Registered Office
1-3 King Street Newton Abbot Devon TQ12 2LG England
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Ls Newtown Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,768 
2,424 
Current assets
Inventories
5,193 
4,351 
Debtors
300 
300 
Cash at bank and in hand
29,741 
35,056 
35,234 
39,707 
Creditors: amounts falling due within one year
(2,891)
(17,417)
Net current assets
32,343 
22,290 
Net assets
34,111 
24,714 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
34,101 
24,704 
Shareholders' funds
34,111 
24,714 
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2025 and were signed on its behalf by
Buhui OU Director Company Registration No. 12719587
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Ls Newtown Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ls Newtown Ltd is a private company, limited by shares, registered in England and Wales, registration number 12719587. The registered office is 1-3 King Street, Newton Abbot, Devon, TQ12 2LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
649 
1,824 
1,959 
4,432 
At 31 July 2024
649 
1,824 
1,959 
4,432 
Depreciation
At 1 August 2023
260 
932 
816 
2,008 
Charge for the year
130 
134 
392 
656 
At 31 July 2024
390 
1,066 
1,208 
2,664 
Net book value
At 31 July 2024
259 
758 
751 
1,768 
At 31 July 2023
389 
892 
1,143 
2,424 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
300 
300 
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Ls Newtown Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,614 
15,058 
Taxes and social security
4,227 
6,211 
Proposed dividends
- 
11,000 
Loans from directors
(19,121)
(16,329)
Accruals
2,171 
1,477 
2,891 
17,417 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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