New Land Builds Ltd


1 December 2018 false No description of principal activity Taxfiler 2019.12.Web 10470982business:PrivateLimitedCompanyLtd2018-12-012019-11-30 104709822018-11-30 104709822018-12-012019-11-30 10470982business:AuditExempt-NoAccountantsReport2018-12-012019-11-30 10470982business:FullAccounts2018-12-012019-11-30 104709822019-11-30 10470982business:Director12018-12-012019-11-30 10470982business:Director22018-12-012019-11-30 10470982business:RegisteredOffice2018-12-012019-11-30 104709822018-11-30 10470982core:WithinOneYear2019-11-30 10470982core:WithinOneYear2018-11-30 10470982core:ShareCapital2019-11-30 10470982core:ShareCapital2018-11-30 10470982core:RetainedEarningsAccumulatedLosses2019-11-30 10470982core:RetainedEarningsAccumulatedLosses2018-11-30 10470982business:SmallEntities2018-12-012019-11-30 10470982countries:EnglandWales2018-12-012019-11-30 10470982core:PlantMachinery2018-12-012019-11-30 10470982core:MotorVehicles2018-12-012019-11-30 10470982core:FurnitureFittings2018-12-012019-11-30 10470982core:ComputerEquipment2018-12-012019-11-30 10470982core:PlantMachinery2018-11-30 10470982core:PlantMachinery2019-11-30 104709822017-12-012018-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10470982 (England and Wales)
New Land Builds Ltd Unaudited accounts for the year ended 30 November 2019
New Land Builds Ltd Unaudited accounts Contents
Page
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New Land Builds Ltd Company Information for the year ended 30 November 2019
Directors
Mr B Mazzotta Mrs C Mazzotta
Company Number
10470982 (England and Wales)
Registered Office
13 Collett Avenue Swindon Wiltshire SN2 1NQ United Kingdom
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New Land Builds Ltd Statement of financial position as at 30 November 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,300 
3,900 
Current assets
Debtors
7,838 
- 
Cash at bank and in hand
4,194 
8,494 
12,032 
8,494 
Creditors: amounts falling due within one year
(10,512)
(5,821)
Net current assets
1,520 
2,673 
Net assets
3,820 
6,573 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,818 
6,571 
Shareholders' funds
3,820 
6,573 
For the year ending 30 November 2019 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 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.
Approved by the Board on 14 February 2020.
Mr B Mazzotta Director Company Registration No. 10470982
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New Land Builds Ltd Notes to the Accounts for the year ended 30 November 2019
1
Statutory information
New Land Builds Ltd is a private company, limited by shares, registered in England and Wales, registration number 10470982. The registered office is 13 Collett Avenue, Swindon, Wiltshire, SN2 1NQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % Reducing Balance Method
Motor vehicles
25 % Reducing Balance Method
Fixtures & fittings
25 % Reducing Balance Method
Computer equipment
25 % Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2018
6,400 
At 30 November 2019
6,400 
Depreciation
At 1 December 2018
2,500 
Charge for the year
1,600 
At 30 November 2019
4,100 
Net book value
At 30 November 2019
2,300 
At 30 November 2018
3,900 
5
Debtors
2019 
2018 
£ 
£ 
Accrued income and prepayments
7,838 
- 
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New Land Builds Ltd Notes to the Accounts for the year ended 30 November 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
9,618 
4,935 
Loans from directors
294 
- 
Accruals
600 
886 
10,512 
5,821 
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).
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