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REGISTERED NUMBER: 12776434 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

NEWCOMB CONSULTANTS LTD

NEWCOMB CONSULTANTS LTD (REGISTERED NUMBER: 12776434)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NEWCOMB CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Mrs A M Newcomb
Mr T R Newcomb





REGISTERED OFFICE: Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2QY





REGISTERED NUMBER: 12776434 (England and Wales)





ACCOUNTANTS: Twinn Accountants Limited
Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2QY

NEWCOMB CONSULTANTS LTD (REGISTERED NUMBER: 12776434)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,886 25,340

CURRENT ASSETS
Debtors 5 756 750
Cash at bank 2,346 3,747
3,102 4,497
CREDITORS
Amounts falling due within one year 6 3,566 6,299
NET CURRENT LIABILITIES (464 ) (1,802 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,422

23,538

PROVISIONS FOR LIABILITIES 3,588 4,815
NET ASSETS 14,834 18,723

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 14,634 18,523
SHAREHOLDERS' FUNDS 14,834 18,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

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

The directors acknowledge their 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.

NEWCOMB CONSULTANTS LTD (REGISTERED NUMBER: 12776434)

BALANCE SHEET - continued
31 JULY 2023


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 Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:




Mrs A M Newcomb - Director



Mr T R Newcomb - Director


NEWCOMB CONSULTANTS LTD (REGISTERED NUMBER: 12776434)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Newcomb Consultants Ltd is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer & office equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

NEWCOMB CONSULTANTS LTD (REGISTERED NUMBER: 12776434)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Computer
Motor & office
vehicles equipment Totals
£    £    £   
COST
At 1 August 2022 30,895 4,343 35,238
Additions - 568 568
At 31 July 2023 30,895 4,911 35,806
DEPRECIATION
At 1 August 2022 7,724 2,174 9,898
Charge for year 5,793 1,229 7,022
At 31 July 2023 13,517 3,403 16,920
NET BOOK VALUE
At 31 July 2023 17,378 1,508 18,886
At 31 July 2022 23,171 2,169 25,340

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 756 750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 1,433 365
VAT 561 4,154
Other creditors 13 -
Directors' current accounts 549 1,020
Accrued expenses 1,010 760
3,566 6,299