Company Registration No. 00729358 (England and Wales)
NEWMAN & SONS (WESTERLEIGH) LIMITED
Unaudited accounts
for the year ended 30 June 2024
NEWMAN & SONS (WESTERLEIGH) LIMITED
Unaudited accounts
Contents
NEWMAN & SONS (WESTERLEIGH) LIMITED
Company Information
for the year ended 30 June 2024
Directors
Mrs Jane Newman
Mr Michael Newman
Company Number
00729358 (England and Wales)
Registered Office
Old Sodbury House
Colts Green
Old Sodbury
Bristol
BS37 6LU
NEWMAN & SONS (WESTERLEIGH) LIMITED
Statement of financial position
as at 30 June 2024
Investment property
950,000
1,162,500
Cash at bank and in hand
809,942
512,854
Creditors: amounts falling due within one year
(115,812)
(93,988)
Net current assets
697,130
424,487
Total assets less current liabilities
1,647,258
1,587,302
Provisions for liabilities
Deferred tax
(137,249)
(118,595)
Net assets
1,510,009
1,468,707
Called up share capital
5,200
5,200
Revaluation reserve
575,137
618,128
Profit and loss account
929,638
845,345
Shareholders' funds
1,510,009
1,468,707
For the 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. 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 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 of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Mrs Jane Newman
Director
Company Registration No. 00729358
NEWMAN & SONS (WESTERLEIGH) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
NEWMAN & SONS (WESTERLEIGH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00729358. The registered office is Old Sodbury House, Colts Green, Old Sodbury, Bristol, BS37 6LU .
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
NEWMAN & SONS (WESTERLEIGH) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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Tangible fixed assets
Fixtures & fittings
Fair value at 1 July 2023
1,162,500
Net loss from fair value adjustments
(42,991)
Amounts falling due within one year
Accrued income and prepayments
-
943
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
34,573
36,885
Other creditors
1,501
1,501
Loans from directors
77,904
54,711
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Average number of employees
During the year the average number of employees was 2 (2023: 2).