Registered number: 10139434
New Normal Collective Ltd
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Unaudited Financial Statements
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for the period ended
31 October 2022
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Statement of Financial Position
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2021 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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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
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
10139434
2021-05-01
2022-10-31
10139434
2020-05-01
2021-04-30
10139434
2022-10-31
10139434
2021-04-30
10139434
2021-05-01
10139434
uk-frs102:WithinOneYear
2022-10-31
10139434
uk-frs102:AfterOneYear
2022-10-31
10139434
uk-frs102:WithinOneYear
2021-04-30
10139434
uk-frs102:AfterOneYear
2021-04-30
10139434
uk-bus:AuditExempt-NoAccountantsReport
2021-05-01
2022-10-31
10139434
uk-bus:AbbreviatedAccounts
2021-05-01
2022-10-31
10139434
uk-bus:Director1
1
2021-05-01
2022-10-31
10139434
uk-bus:Director1
2021-05-01
2022-10-31
10139434
uk-bus:Director1
1
2021-05-01
10139434
uk-bus:Director1
1
2022-10-31
10139434
uk-bus:Micro-entities
2021-05-01
2022-10-31
10139434
uk-bus:PrivateLimitedCompanyLtd
2021-05-01
2022-10-31
iso4217:GBP
10139434
countries:EnglandWales
2021-05-01
2022-10-31
10139434
uk-bus:RegisteredOffice
2021-05-01
2022-10-31
Footnotes to the Statement of Financial Position
Josie Baum
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
The Director Josie Baum, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.
4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 31/10/2022 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
10139434
c) The company is a private company and is limited by shares
d) The companies registered office address is
W8a Knoll Business Centre 325-327 Old Shoreham Road,
Hove,
BN3 7GS,
United Kingdom
e) Company ceased to trade on 28/02/2023
Approved by the board of directors and signed on behalf of the board,
New Normal Collective Ltd
Director
Josie Baum
Date of approval:
09/10/2023
The company was trading for the entire period
2021-05-01
2022-10-31
2022-10-31
strategy consulting
2023-10-09
2023-10-09