Company registration number 12132644 (England and Wales)
NEWLANDS HOUSE GALLERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
NEWLANDS HOUSE GALLERY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
39,744
46,930
Current assets
49,270
57,817
Prepayments and accrued income
2,578
5,737
Creditors: amounts falling due within one year
(1,578,229)
(1,331,042)
Net current liabilities
(1,526,381)
(1,267,488)
Total assets less current liabilities
(1,486,637)
(1,220,558)
Creditors: amounts falling due after more than one year
(17,478)
(27,553)
Accruals and deferred income
(5,349)
(19,627)
Net liabilities
(1,509,464)
(1,267,738)
Capital and reserves
(1,509,464)
(1,267,738)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date, the company had non-cancellable leasehold commitments of £550,000 (2023: £610,000).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
5
5

Newlands House Gallery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

NEWLANDS HOUSE GALLERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 June 2025 and are signed on its behalf by:
N Jones
Director
Company registration number 12132644 (England and Wales)
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