ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 false2020-12-01No description of principal activity00falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11052834 2020-12-01 2021-11-30 11052834 2019-12-01 2020-11-30 11052834 2021-11-30 11052834 2020-11-30 11052834 c:Director1 2020-12-01 2021-11-30 11052834 d:CurrentFinancialInstruments 2021-11-30 11052834 d:CurrentFinancialInstruments 2020-11-30 11052834 d:Non-currentFinancialInstruments 2021-11-30 11052834 d:Non-currentFinancialInstruments 2020-11-30 11052834 c:Micro-entities 2020-12-01 2021-11-30 11052834 c:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11052834 c:FullAccounts 2020-12-01 2021-11-30 11052834 c:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 iso4217:GBP xbrli:pure

Registered number: 11052834










NEWELL VENTURES LIMITED








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 November 2021

 
NEWELL VENTURES LIMITED
Registered number: 11052834

Balance sheet
As at 30 November 2021

2021
2020
£
£


Fixed assets
2,220,661
2,089,007

Current assets
45,860
4,774

Creditors: amounts falling due within one year
(1,968,840)
(1,413,821)

Net current liabilities
 
 
(1,922,980)
 
 
(1,409,047)

Total assets less current liabilities
297,681
679,960

Creditors: amounts falling due after more than one year
(520,000)
(870,000)


Net liabilities
(222,319)
(190,040)



Capital and reserves
(222,319)
(190,040)


Notes


General information

Newell Ventures Ltd is a company incorporated in England and Wales under the Companies Act. The address pf the registered office is given on the Company Information page. The principal activity of the company is that of property investment.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2020 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 September 2022.


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NEWELL VENTURES LIMITED
Registered number: 11052834
    
Balance sheet (continued)
As at 30 November 2021

Benny Hoffman
Director

 
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