New Place Construction Ltd
New Place Construction Ltd
Registered number: 12024117
Unaudited Financial Statements
For the Period
1 June 2020
to
31 December 2020
Hanberry & Co
Chartered Certified Accountants
20 Peterborough Road
Harrow
Middlesex
HA1 2BQ
New Place Construction Ltd
Unaudited Financial Statements
For the Period
1 June 2020
to
31 December 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
New Place Construction Ltd
Balance Sheet
As at
31 December 2020
Balance Sheet
Registered number:
12024117
For the period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 December 2020 | 31 May 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Stocks | 3 |
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| Debtors | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET (LIABILITIES)/ASSETS |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (3,311) | 100 | |||
Page 1
New Place Construction Ltd
Balance Sheet (continued)
As at
31 December 2020
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
New Place Construction Ltd
Notes to the Financial Statements
For the Period
1 June 2020
to
31 December 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
3.
Stocks
| 31 December 2020 | 31 May 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Stock - materials and work in progress | 24,749 | 4,898 | |
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4.
Debtors
| 31 December 2020 | 31 May 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| VAT |
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5.
Creditors: Amounts Falling Due Within One Year
| 31 December 2020 | 31 May 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Accruals and deferred income |
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6.
Creditors: Amounts Falling Due After More Than One Year
| 31 December 2020 | 31 May 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings |
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Page 3
New Place Construction Ltd
Notes to the Financial Statements (continued)
For the Period
1 June 2020
to
31 December 2020
7.
Share Capital
| 31 December 2020 | 31 May 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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8.
General Information
New Place Construction Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12024117
. The registered office is 20 Peterborough Road, Harrow, Middlesex, HA1 2BQ.
Page 4