Newhaze Building Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04748530 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

NEWHAZE BUILDING SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

98,281

13,869

CURRENT ASSETS

240,795

102,096

CREDITORS

Amounts falling due within one year

(102,297

)

(52,493

)

NET CURRENT ASSETS

138,498

49,603

TOTAL ASSETS LESS CURRENT LIABILITIES

236,779

63,472

CREDITORS

Amounts falling due after more than one year

84,164

-

NET ASSETS

152,615

63,472

CAPITAL AND RESERVES

152,615

63,472

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Newhaze Building Services Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

04748530

Registered office:

Kalani Lodge

Lakeview Road

Furnace Wood

Felbridge

West Sussex

RH19 2QE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2018 - 6 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

31.3.19

31.3.18

£

£

M D Joyce

Balance outstanding at start of year

(537

)

15,853

Amounts repaid

(350

)

(16,390

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(887

)

(537

)

The company pays a nominal charge to Mr M Joyce for use of his home as office facilities of £390.

Dividends of £24,800 (2018 : £24,800) were paid to the director during the year in his capacity as shareholder.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 20 November 2019 and were signed by:

M D Joyce - Director