0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 1,147,508 1,147,508 1,147,508 xbrli:pure xbrli:shares iso4217:GBP 13086380 2023-01-01 2023-12-31 13086380 2023-12-31 13086380 2022-12-31 13086380 2022-01-01 2022-12-31 13086380 2022-12-31 13086380 2021-12-31 13086380 bus:Director1 2023-01-01 2023-12-31 13086380 core:WithinOneYear 2023-12-31 13086380 core:WithinOneYear 2022-12-31 13086380 core:AfterOneYear 2023-12-31 13086380 core:AfterOneYear 2022-12-31 13086380 core:ShareCapital 2023-12-31 13086380 core:ShareCapital 2022-12-31 13086380 core:RetainedEarningsAccumulatedLosses 2023-12-31 13086380 core:RetainedEarningsAccumulatedLosses 2022-12-31 13086380 core:LandBuildings core:OwnedOrFreeholdAssets 2023-12-31 13086380 core:LandBuildings core:OwnedOrFreeholdAssets 2022-12-31 13086380 bus:SmallEntities 2023-01-01 2023-12-31 13086380 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13086380 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13086380 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13086380 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13086380
NEWPLOT PROPERTIES LIMITED
Filleted Unaudited Financial Statements
31 December 2023
NEWPLOT PROPERTIES LIMITED
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
1,147,508
1,147,508
Current assets
Debtors
5
3,184
12,314
Cash at bank and in hand
42,821
449
--------
--------
46,005
12,763
Creditors: amounts falling due within one year
6
13,412
3,352
--------
--------
Net current assets
32,593
9,411
------------
------------
Total assets less current liabilities
1,180,101
1,156,919
Creditors: amounts falling due after more than one year
7
1,152,334
1,151,584
------------
------------
Net assets
27,767
5,335
------------
------------
Capital and reserves
Called up share capital
1
1
Profit and loss account
27,766
5,334
--------
-------
Shareholders funds
27,767
5,335
--------
-------
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 statement of income and retained earnings has not been delivered.
For the year ending 31 December 2023 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 .
NEWPLOT PROPERTIES LIMITED
Statement of Financial Position (continued)
31 December 2023
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
Mr M Feldman
Director
Company registration number: 13086380
NEWPLOT PROPERTIES LIMITED
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Tangible assets
Freehold property
£
Cost
At 1 January 2023 and 31 December 2023
1,147,508
------------
Depreciation
At 1 January 2023 and 31 December 2023
------------
Carrying amount
At 31 December 2023
1,147,508
------------
At 31 December 2022
1,147,508
------------
5. Debtors
2023
2022
£
£
Trade debtors
2,690
12,064
Other debtors
494
250
-------
--------
3,184
12,314
-------
--------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
8,462
1,252
Other creditors
4,950
2,100
--------
-------
13,412
3,352
--------
-------
7. Creditors: amounts falling due after more than one year
2023
2022
£
£
Other creditors
1,152,334
1,151,584
------------
------------