Registered Number 04573943

NEWMASON PROPERTIES LIMITED

Micro-entity Accounts

23 December 2023

NEWMASON PROPERTIES LIMITED Registered Number 04573943

Micro-entity Balance Sheet as at 23 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
242,032
231,882
Prepayments and accrued income
256,545
181,544
Creditors: amounts falling due within one year
(226,680)
(161,333)
Net current assets (liabilities)
271,897
252,093
Total assets less current liabilities
271,897
252,093
Creditors: amounts falling due after more than one year
(238,955)
(233,652)
Provisions for liabilities
0
0
Accruals and deferred income
(13,988)
(11,988)
Total net assets (liabilities)
18,954
6,453
Capital and reserves
18,954
6,453
  • For the year ending 23 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2025

And signed on their behalf by:
Andrew Mason, Director

Footnotes:

NEWMASON PROPERTIES LIMITED Registered Number 04573943

Notes to the Micro-entity Accounts for the period ended 23 December 2023

1Employees
2023 2022
Average number of employees during the period 4 4