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Registered number: 11686837

Newcontrast Number 1 Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2022

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Newcontrast Number 1 Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2022
DIRECTORS
Shaun Davis
REGISTERED OFFICE
Holly House, 21d Chudleigh Road
Alphingtom
Exeter
Devon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11686837
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Newcontrast Number 1 Limited

ACCOUNTS
FOR THEYEARENDED30/11/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Newcontrast Number 1 Limited

BALANCE SHEET AT 30/11/2022
20222021
Notes££
CURRENT ASSETS
Debtors315,29515,295
15,29515,295
CREDITORS: Amounts falling due within one year49,3798,921
NET CURRENT ASSETS5,9166,374
TOTAL ASSETS LESS CURRENT LIABILITIES5,9166,374
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account5,8166,274
SHAREHOLDERS' FUNDS5,9166,374
For the year ending 30/11/2022 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/11/2023 and signed on their behalf by
.............................
Shaun Davis
Director

Newcontrast Number 1 Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20222021
No.No.
Average number of employees11
3. DEBTORS 20222021
££
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor15,29515,295
15,29515,295
15,29515,295
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax1,6621,498
Directors current account5,5795,410
Accruals2,1382,013
9,3798,921

Newcontrast Number 1 Limited

5. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100