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NEWLAND CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2023






NEWLAND CONSULTANCY LTD (REGISTERED NUMBER: 05553642)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

NEWLAND CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2023







DIRECTOR: S J Lee





SECRETARY: Mrs L J Lee





REGISTERED OFFICE: Charter House
103 - 105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL





REGISTERED NUMBER: 05553642





ACCOUNTANTS: Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL

NEWLAND CONSULTANCY LTD (REGISTERED NUMBER: 05553642)

BALANCE SHEET
31ST JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 11,500 11,500

CREDITORS
Amounts falling due within one year 5 58,583 58,583
NET CURRENT LIABILITIES (58,583 ) (58,583 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(47,083

)

(47,083

)

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (47,283 ) (47,283 )
SHAREHOLDERS' FUNDS (47,083 ) (47,083 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th October 2023 and were signed by:





S J Lee - Director


NEWLAND CONSULTANCY LTD (REGISTERED NUMBER: 05553642)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023

1. STATUTORY INFORMATION

Newland Consultancy Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been drawn up based on the fact the company is dormant with insufficient working capital to trade.
The company has liabilities for Corporation tax which it has no funds to pay.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st February 2022
and 31st January 2023 11,500
NET BOOK VALUE
At 31st January 2023 11,500
At 31st January 2022 11,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 28,379 28,379
Directors' current accounts 30,204 30,204
58,583 58,583

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director S J Lee.

NEWLAND CONSULTANCY LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
NEWLAND CONSULTANCY LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL


9th October 2023