Newrose Residential Ltd 31/10/2023 iXBRL

Newrose Residential Ltd 31/10/2023 iXBRL

NEWROSE RESIDENTIAL LTD - Company Information

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1 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09263652 2022-11-01 2023-10-31 09263652 2023-10-31 09263652 2021-11-01 2022-10-31 09263652 2022-10-31 09263652 bus:RegisteredOffice 2022-11-01 2023-10-31 09263652 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 09263652 bus:Director1 2022-11-01 2023-10-31 09263652 core:WithinOneYear 2023-10-31 09263652 core:WithinOneYear 2022-10-31 09263652 bus:Director1 2022-10-31 09263652 bus:Director1 2023-10-31 09263652 bus:Director1 2021-10-31 09263652 bus:Director1 2022-10-31 09263652 bus:Director1 2021-11-01 2022-10-31 09263652 bus:Micro-entities 2022-11-01 2023-10-31 09263652 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09263652 bus:FullAccounts 2022-11-01 2023-10-31 09263652 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09263652 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 09263652
Newrose Residential Ltd
Unaudited filleted financial statements
31 October 2023
Newrose Residential Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Newrose Residential Ltd
Directors and other information
Director Mr Stephen Duncan Bond
Company number 09263652
Registered office 6a Lyons Farm Estate
Lyons Road Slinfold
Horsham
West Sussex
RH13 0QP
Business address Suite 1 Oakem House
Heather Place
Esher
Surrey
KT10 8NN
Accountants Giltinan and Kennedy LLP
6a Lyons Farn Estate
Lyons Road Slinfold
Horsham
West Sussex
RH13 0QP
Newrose Residential Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets 60,204 47,827
Creditors: amounts falling due within one year ( 36,346) ( 39,998)
_______ _______
Net current assets 23,858 7,829
_______ _______
Total assets less current liabilities 23,858 7,829
Accruals and deferred income - ( 600)
_______ _______
Net assets 23,858 7,229
_______ _______
Capital and reserves 23,858 7,229
_______ _______
Notes to the financial statements
Newrose Residential Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Duncan Bond 37,465 55,211 ( 37,465) 55,211
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Duncan Bond 14,200 37,465 ( 14,200) 37,465
_______ _______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr Stephen Duncan Bond
Director
Company registration number: 09263652
The company is a private company limited by shares, registered in UK.