Company registration number 10795339 (England and Wales)
NEWU CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
NEWU CONSULTING LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
1,124
2,001
Current assets
72,084
64,129
Creditors: amounts falling due within one year
(18,486)
(36,354)
Net current assets
53,598
27,775
Total assets less current liabilities
54,722
29,776
Accruals and deferred income
(1,875)
Net assets
52,847
29,776
Capital and reserves
52,847
29,776
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The Director owed the company £16,791 at the year end (2022: £1,187).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
NewU Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Richmondfield Mount, Barwick in Elmet, Leeds, LS15 4HG.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NEWU CONSULTING LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 24 January 2024
Mrs R Johnstone
Director
Company registration number 10795339 (England and Wales)