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Company Registration No. 13506585 (England and Wales)
THE NEW SAWMILL (SHINCLIFFE) LIMITED Unaudited accounts for the year ended 30 June 2025
THE NEW SAWMILL (SHINCLIFFE) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE NEW SAWMILL (SHINCLIFFE) LIMITED Company Information for the year ended 30 June 2025
Directors
ANNA MOSKAL BELIZ SEWART LESLEY SEYMOUR STUART SEYMOUR JOANNA STOBBS EMILY THOMAS STEPHEN WHITFIELD
Company Number
13506585 (England and Wales)
Registered Office
2 THE OLD SAWMILL SHINCLIFFE CO DURHAM DH1 2TQ UNITED KINGDOM
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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THE NEW SAWMILL (SHINCLIFFE) LIMITED Statement of financial position as at 30 June 2025
30/06/2025
30/06/2025
Notes
£
£
Current assets
Cash at bank and in hand
7
7
Net current assets
7
7
Net assets
7
7
Capital and reserves
Called up share capital
7
7
Shareholders' funds
7
7
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
JOANNA STOBBS Director Company Registration No. 13506585
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THE NEW SAWMILL (SHINCLIFFE) LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
THE NEW SAWMILL (SHINCLIFFE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13506585. The registered office is 2 THE OLD SAWMILL, SHINCLIFFE, CO DURHAM, DH1 2TQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (30/06/2025: 0).
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