Registered number: 13197362

And The New Group Ltd
Unaudited Financial Statements
for the year ended 28 February 2023

Statement of Financial Position

as at 28 February 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  13,261  
 
  2,852  
Current assets  
351,639    
 
163,948    
Prepayments and accrued income  
660    
 
-    
Creditors: amounts falling due within one year  
( 86,450 )  
 
( 40,746 )  
Net current assets (liabilities)  
  265,849  
 
  123,202  
Total assets less current liabilities  
  279,110  
 
  126,054  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  279,110  
 
  126,054  
   
Capital and reserves  
  279,110  
 
  126,054  

xbrli:pure 13197362 2022-03-01 2023-02-28 13197362 2021-02-11 2022-02-28 13197362 2023-02-28 13197362 2022-02-28 13197362 2022-03-01 13197362 uk-frs102:WithinOneYear 2023-02-28 13197362 uk-frs102:AfterOneYear 2023-02-28 13197362 uk-frs102:WithinOneYear 2022-02-28 13197362 uk-frs102:AfterOneYear 2022-02-28 13197362 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13197362 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 13197362 uk-bus:Director1 1 2022-03-01 2023-02-28 13197362 uk-bus:Director2 2 2022-03-01 2023-02-28 13197362 uk-bus:Director1 2022-03-01 2023-02-28 13197362 uk-bus:Director2 2022-03-01 2023-02-28 13197362 uk-bus:Director1 1 2022-03-01 13197362 uk-bus:Director2 2 2022-03-01 13197362 uk-bus:Director1 1 2023-02-28 13197362 uk-bus:Director2 2 2023-02-28 13197362 uk-bus:Micro-entities 2022-03-01 2023-02-28 13197362 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP 13197362 countries:EnglandWales 2022-03-01 2023-02-28 13197362 uk-bus:RegisteredOffice 2022-03-01 2023-02-28

Footnotes to the Statement of Financial Position

Ryan Tinslay Daniel Connor

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 7.

3. Directors’ benefits: advances, credit and guarantees

Ryan Tinslay

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £697 by Ryan Tinslay, a director of the company, on 01/03/2022.

During the accounting year the maximum amount repayable to Ryan Tinslay was £10,362

The following conditions are attached to amount payable to Ryan Tinslay:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/03/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2023
£ £ £ £ £ £ £
86   ( 24,860 )
( 24,860 )
25,471
25,471  
0 0 0 697  
The Director Daniel Connor, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28/02/2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 13197362

c) The company is a private company and is limited by shares

d) The companies registered office address is The Record Hall Unit 112 16 -16a Baldwins Gardens, London, EC1N 7RJ, England



Approved by the board of directors and signed on behalf of the board,

And The New Group Ltd
Director Ryan Tinslay
Date of approval: 01/02/2024
The company was trading for the entire period 2022-03-01 2023-02-28 2023-02-28 sports marketing agency 2024-02-01 2024-02-01