Newton Village Property Ltd
Newton Village Property Ltd
Registered number: SC702230
Unaudited Financial Statements
For The Year Ended
30 June 2023
D Napier Accountancy
Newton Village Property Ltd
Unaudited Financial Statements
For The Year Ended
30 June 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
Newton Village Property Ltd
Balance Sheet
As At
30 June 2023
Balance Sheet
Registered number:
SC702230
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
| 30 June 2023 | 30 June 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| SHAREHOLDERS' FUNDS | 1 | 1 | |||
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Newton Village Property Ltd
Notes to the Financial Statements
For The Year Ended
30 June 2023
Notes to the Financial Statements
1.
General Information
Newton Village Property Ltd
is a private company, limited by shares, incorporated in Scotland, registered number
SC702230
. The registered office is 93-101 Gorgie Road, Edinburgh, EH11 1TE.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: (2022: NIL)
4.
Debtors
| 30 June 2023 | 30 June 2022 | ||
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| £ | £ | ||
| Due within one year | |||
| Called up share capital not paid |
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5.
Share Capital
| 30 June 2023 | 30 June 2022 | ||
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| £ | £ | ||
| Called Up Share Capital not Paid |
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| Amount of Allotted, Called Up Share Capital |
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Page 2