Registered Number
:
02327701
|
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2018
Fletcher & Newhouse Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Fletcher & Newhouse Ltd
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
(2)
-
2
(2)
-
Trade and other receivables
|
151,789
127,746
3
127,746
151,789
Trade and other payables
:
amounts falling due within one year
|
(50,363)
(27,680)
4
101,426
100,066
Net current assets
Total assets less current liabilities
|
100,064
101,426
100,064
Net assets
101,426
100
100
99,964
101,326
100,064
101,426
Shareholders' funds
For the year ended 30 June 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
|
financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and
|
which otherwise comply with the requirements of the Companies Act
2006
relating to financial statements
,
so far as
|
applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Paul Carl Fletcher Director
|
These financial statements were approved and authorised for issue by the Board on 28 March 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 June 2018
Fletcher & Newhouse Ltd
Notes to the Financial Statements
Statutory Information
Fletcher
&
Newhouse Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
02327701
.
|
Unit 14 Autumn Park
Dysart Road
Grantham
Lincs
NG31 7DD
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting
|
Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
|
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
|
assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
169,726
155,755
13,971
(34,506)
-
(34,506)
13,971
121,249
135,220
Provision for depreciation and impairment
|
169,726
155,755
13,971
(34,504)
(34,504)
-
135,222
121,251
13,971
-
(2)
(2)
-
-
-
2 of 3
For the year ended 30 June 2018
Fletcher & Newhouse Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2017
2018
-
4,043
Amounts owed by group undertakings and participating interests
|
117,603
117,603
10,143
30,143
151,789
127,746
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
-
1,766
Amounts owed to group undertaking and undertaking in which the company
|
has a participating interest
|
21,350
36,922
Taxation and social security
|
5,503
5,308
827
6,367
27,680
50,363
5
.
Related party transactions
|
During the year the company had reciprocal trade with a number of other companies of which P C Fletcher was a
|
Director
/
Shareholder
.
All trading was at arm
'
s length and the amounts due to and from these companies are shown in
|
debtors and creditors
.
|
6
.
Average number of persons employed
|
During the year the average number of employees was 0
3 of 3