ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-312019-12-3112019-01-01truetrueNo description of principal activity1false 08019487 2019-01-01 2019-12-31 08019487 2018-01-01 2018-12-31 08019487 2019-12-31 08019487 2018-12-31 08019487 c:Director1 2019-01-01 2019-12-31 08019487 c:RegisteredOffice 2019-01-01 2019-12-31 08019487 d:ShareCapital 2019-12-31 08019487 d:ShareCapital 2018-12-31 08019487 c:OrdinaryShareClass1 2019-01-01 2019-12-31 08019487 c:OrdinaryShareClass1 2019-12-31 08019487 c:OrdinaryShareClass1 2018-12-31 08019487 c:EntityNoLongerTradingButTradedInPast 2019-01-01 2019-12-31 08019487 c:FRS102 2019-01-01 2019-12-31 08019487 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 08019487 c:FullAccounts 2019-01-01 2019-12-31 08019487 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 08019487 6 2019-01-01 2019-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 08019487












NEWMAN STREET LIMITED
FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

 
NEWMAN STREET LIMITED
 
 
COMPANY INFORMATION


Director
M R Freud 




Registered number
08019487



Registered office
1 Stephen Street

London

W1T 1AL





 
NEWMAN STREET LIMITED
 

CONTENTS



Page
Director's Report
 
1
Statement of Comprehensive Income
 
2
Statement of Financial Position
 
2
Notes to the Financial Statements
 
3


 
NEWMAN STREET LIMITED
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2019

The director presents his report and the financial statements for the year ended 31 December 2019.

Director

The director who served during the year was:

M R Freud 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 10 December 2020 and signed on its behalf.
 





M R Freud
Director

Page 1

 
NEWMAN STREET LIMITED
 
 
INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2019

The Company has not traded during the current and preceding period. During these periods the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

  

  

  


STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2019

2019
2018
Note
£
£

FIXED ASSETS
  

Investments
 3 
1
1

NET ASSETS
  
1
1


CAPITAL AND RESERVES
  

Called up share capital 
 4 
1
1

  
1
1


For the year ended 31 December 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 December 2020.




M R Freud
Director

The notes on page 3 form part of these financial statements.

Page 2


NEWMAN STREET LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019

1.


General information

The Company's legal form is that of a limited company incorporated in the United Kingdom. The Company's registered office is 1 Stephen Street, London, W1T 1AL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 January 2019
1



At 31 December 2019
1





4.


Share capital

2019
2018
£
£
Allotted, called up and fully paid



1 (2018 - 1) Ordinary share of £1
1
1

Page 3