9103285falseNight Club2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9103285

NEWMARKET ENTERTAINMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

NEWMARKET ENTERTAINMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Gokul Swami
REGISTERED OFFICE
109 High Street
Newmarket
CB8 8JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9103285
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

NEWMARKET ENTERTAINMENT LTD

ACCOUNTS
FOR THEYEARENDED30/06/2023
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-

NEWMARKET ENTERTAINMENT LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets376,51381,532
CURRENT ASSETS
Debtors422,59723,520
Cash at bank and in hand43,78422,277
66,38145,797
CREDITORS: Amounts falling due within one year583,03875,584
NET CURRENT LIABILITIES(16,657)(29,787)
TOTAL ASSETS LESS CURRENT LIABILITIES59,85651,745
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account59,75651,645
SHAREHOLDERS' FUNDS59,85651,745
For the year ending 30/06/2023 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 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 28/02/2024 and signed on their behalf by
.............................
Gokul Swami
Director

NEWMARKET ENTERTAINMENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesreducing balance Over 10 years%
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20232022
No.No.
Average number of employees55
3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andFixtures
PropertiesMachineryand FittingsTotal
££££
Cost
At 01/07/2022115,71726,65633,325175,698
Additions-7,7954,76812,563
At 30/06/2023115,71734,45138,093188,261
Depreciation
At 01/07/202261,69711,19421,27594,166
For the year11,5713,4882,52317,582
At 30/06/202373,26814,68223,798111,748
Net Book Amounts
At 30/06/202342,44919,76914,29576,513
At 30/06/202254,02015,46212,05081,532

NEWMARKET ENTERTAINMENT LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors Depicter22,59723,520
22,59723,520
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16,8318,580
VAT16,80914,695
PAYE control3,573643
Directors current account Dean Adams37-
Directors current account Gokul-150
Bank Loan41,65048,233
Trade creditors3,257845
Other creditors8812,438
83,03875,584
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100