NEWGATE BUSINESS CONSULTING LTD

Company Registration Number:
11814390 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NEWGATE BUSINESS CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEWGATE BUSINESS CONSULTING LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 211
Lyndhurst Road
Ashurst
Southampton
Hampshire
GBR
SO40 7AA
Company Registration Number: 11814390 (England and Wales)

NEWGATE BUSINESS CONSULTING LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 199,323 258,562
Other charges ( 200,505 ) ( 240,085 )
Tax on Profit 224 ( 3,524 )
Profit or (Loss) for Period ( 958 ) 14,953

NEWGATE BUSINESS CONSULTING LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Current assets: 28,337 30,504
Creditors: amounts falling due within one year: ( 21,842 ) ( 5,052 )
Net current assets (liabilities): 6,495 25,452
Total assets less current liabilities: 6,495 25,452
Total net assets (liabilities): 6,495 25,452
Capital and reserves: 6,495 25,452

NEWGATE BUSINESS CONSULTING LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Liam Kenchenten
Status: Director

The notes form part of these financial statements

NEWGATE BUSINESS CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

NEWGATE BUSINESS CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No