1 September 2023 false No description of principal activity Taxfiler 2024.6 13178475business:PrivateLimitedCompanyLtd2023-09-012024-08-31 131784752023-08-31 131784752023-09-012024-08-31 13178475business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13178475business:FilletedAccounts2023-09-012024-08-31 131784752024-08-31 13178475business:Director12023-09-012024-08-31 13178475business:Director22023-09-012024-08-31 13178475business:RegisteredOffice2023-09-012024-08-31 131784752023-08-31 13178475core:WithinOneYear2024-08-31 13178475core:WithinOneYear2023-08-31 13178475core:AfterOneYear2024-08-31 13178475core:AfterOneYear2023-08-31 13178475countries:EnglandWales2023-09-012024-08-31 131784752022-09-012023-08-31 13178475business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13178475 (England and Wales)
NEWLANDS EARLY YEARS CENTRE LIMITED Unaudited accounts for the year ended 31 August 2024
NEWLANDS EARLY YEARS CENTRE LIMITED Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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NEWLANDS EARLY YEARS CENTRE LIMITED Company Information for the year ended 31 August 2024
Directors
GREEN, Hannah Louise SHERGOLD, Gemma Shelley
Company Number
13178475 (England and Wales)
Registered Office
UNIT 3 The Old Carthouses, Broadlands Park Romsey SO519LB ENGLAND
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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NEWLANDS EARLY YEARS CENTRE LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Current assets
34,856 
12,707 
Creditors: amounts falling due within one year
(3,714)
(2,394)
Net current assets
31,142 
10,313 
Total assets less current liabilities
31,142 
10,313 
Creditors: amounts falling due after more than one year
- 
(798)
Accruals and deferred income
(30,140)
(9,430)
Net assets
1,002 
85 
Capital and reserves
1,002 
85 
NOTES TO THE ACCOUNTS
1 Statutory information
NEWLANDS EARLY YEARS CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13178475. The registered office is UNIT 3 The Old Carthouses,, Broadlands Park, Romsey, SO519LB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 4).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2025
GREEN, Hannah Louise Director Company Registration No. 13178475
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