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Newman Cottages Limited
Filleted accounts
31 August 2024
Company registration number: 06960828
Newman Cottages Limited
Directors and other information
Directors R Hutton
S Rogers
Company number 06960828
Registered office Unit 1
London Road
Wheatley
Oxford
OX33 1JH
Accountants Cox Hinkins & Co. Limited
Accountants and Taxation Advisors
The Old Dairy
12 Stephen Road
Headington
Oxford
OX3 9AY
Newman Cottages Limited
Balance sheet
31st August 2024
2024 2023
Note £ £ £ £
Called up share capital 5 10 10
Profit and loss account ( 10) ( 10)
_______ _______
Shareholders funds - -
_______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit & loss account has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 08 April 2025 , and are signed on behalf of the board by:
R Hutton
Director
Company registration number: 06960828
Newman Cottages Limited
Notes to the financial statements
Year ended 31st August 2024
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 1, London Road, Wheatley, Oxford, OX33 1JH. The company's principal activity was that of property management. However the company did not trade during the year .
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The principal accounting policies are set out below. The financial statements are prepared in sterling which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is not recognised in respect of any timing differences at the reporting date as all are insignificant. Unrelieved tax losses and other deferred tax assets are not recognised as it is uncertain when they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractualarrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
5. Called up share capital
Issued, called up and fully paid
2024 2023
No £ No £
Ordinary shares of £ 0.10 each 100 10 100 10
_______ _______ _______ _______
6. Controlling party
The parent company of Newman Cottages Limited is Pavillion Limited and its registered office is Unit 1, London Road, Wheatley, Oxford, OX33 1JH.