Company registration number:
07528667
Newman Venture Project Ltd
Unaudited filleted financial statements
28 February 2023
Newman Venture Project Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Newman Venture Project Ltd
Directors and other information
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Director |
Mr Oleg Nedranets |
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Company number |
07528667 |
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Registered office |
2 Dartmouth Street |
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London |
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SW1H 9BP |
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Newman Venture Project Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Newman Venture Project Ltd
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Newman Venture Project Ltd for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Newman Venture Project Ltd
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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13,500 |
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42,000 |
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_______ |
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Current assets |
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81,624 |
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101,362 |
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Creditors: amounts falling due within one year |
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(
150,147) |
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187,983) |
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_______ |
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Net current liabilities |
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(
68,523) |
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86,621) |
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Total assets less current liabilities |
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(
55,023) |
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(
44,621) |
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Net liabilities |
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(
55,023) |
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(
44,621) |
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_______ |
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_______ |
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Capital and reserves |
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(
55,023) |
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(
44,621) |
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_______ |
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Notes to the financial statements
Newman Venture Project Ltd
Year ended 28 February 2023
1.
Directors advances, credits and guarantees
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
27 November 2023
, and are signed on behalf of the board by:
Mr Oleg Nedranets
Director
Company registration number:
07528667
The company is a private company limited by shares, registered in .