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Registered Number: 12762927
England and Wales

 

 

 

NEW ERA INFRA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Ravi Shanker Balley
Indira Priyadharshini Patnam Shetty
Registered Number 12762927
Registered Office 103 Coley Avenue
Reading, Berkshire
RG1 6FL
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 25,210    25,210 
25,210    25,210 
Current assets      
Debtors 4 1    (1)
Cash at bank and in hand 384    1,210 
385    1,209 
Creditors: amount falling due within one year 5 (28,540)   (28,052)
Net current assets (28,155)   (26,843)
 
Total assets less current liabilities (2,945)   (1,633)
Net assets (2,945)   (1,633)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (3,045)   (1,733)
Shareholders' funds (2,945)   (1,633)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 March 2025 and were signed on its behalf by:


-------------------------------
Ravi Shanker Balley
Director
-------------------------------
Indira Priyadharshini Patnam Shetty
Director
2
General Information
New Era Infra Ltd is a private company, limited by shares, registered in England and Wales, registration number 12762927, registration address 103 Coley Avenue, Reading, Berkshire, RG1 6FL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 2).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2023 25,210    25,210 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2024 25,210    25,210 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 1    (1)
1    (1)

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 240    240 
Directors' Current Accounts 28,300    27,812 
28,540    28,052 

3