Newbloom Southport Limited - Period Ending 2021-03-31

Newbloom Southport Limited - Period Ending 2021-03-31


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Registration number: 09860362

PREPARED FOR THE REGISTRAR

Newbloom Southport Limited

Statutory Financial Statements

for the Year Ended 31 March 2021

 

Newbloom Southport Limited

(Registration number: 09860362)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

5,000,000

5,000,000

Current assets

82,745

17,969

Creditors: Amounts falling due within one year

(3,228,670)

(192,173)

Net current liabilities

(3,145,925)

(174,204)

Total assets less current liabilities

1,854,075

4,825,796

Creditors: Amounts falling due after more than one year

(1,081,319)

(4,185,324)

 

772,756

640,472

Capital and reserves

772,756

640,472

 

Newbloom Southport Limited

(Registration number: 09860362)
Balance Sheet as at 31 March 2021

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7
Arkleigh Mansions
200 Brent Street
London
NW4 1BL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

2021
 No.

2020
 No.

Average number of employees

2

2

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 December 2021 and signed on its behalf by:
 

.........................................
R Bloom
Director

.........................................
H Newman
Director