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COMPANY REGISTRATION NUMBER: 11846281
New Venture Holdings Limited
Filleted Unaudited Financial Statements
28 February 2023
New Venture Holdings Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
New Venture Holdings Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
£
Fixed assets
-
148,199
----
---------
Current assets
30,494
3,120
Prepayments and accrued income
-
519
--------
-------
30,494
3,639
Creditors: amounts falling due within one year
40,917
65,247
--------
---------
Net current liabilities
( 10,423)
( 61,608)
--------
--------
Total assets less current liabilities
( 10,423)
86,591
Creditors: amounts falling due after more than one year
-
89,966
Accruals and deferred income
1,213
1,409
--------
--------
(11,636)
(4,784)
--------
--------
Capital and reserves
( 11,636)
( 4,784)
--------
-------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
D Bull
Director
Company registration number: 11846281
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat1, 20 New King Street, Bath, BA1 2BL, Somerset.