Registered number: 9103285 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
66,381 | 45,797 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (29,787) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 59,756 | 51,645 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Short Leasehold Properties | reducing balance Over 10 years% | |||||||
Plant and Machinery | reducing balance 15% | |||||||
Fixtures and Fittings | reducing balance 15% |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 5 | |||||
3. TANGIBLE FIXED ASSETS | ||||||||
Short Leasehold | Plant and | Fixtures | ||||||
Properties | Machinery | and Fittings | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/07/2022 | 115,717 | 26,656 | 33,325 | 175,698 | ||||
Additions | - | 7,795 | 4,768 | 12,563 | ||||
At 30/06/2023 | 115,717 | 34,451 | 38,093 | 188,261 | ||||
Depreciation | ||||||||
At 01/07/2022 | 61,697 | 11,194 | 21,275 | 94,166 | ||||
For the year | 11,571 | 3,488 | 2,523 | 17,582 | ||||
At 30/06/2023 | 73,268 | 14,682 | 23,798 | 111,748 | ||||
Net Book Amounts | ||||||||
At 30/06/2023 | 42,449 | 76,513 | ||||||
At 30/06/2022 | 54,020 | 81,532 | ||||||
NEWMARKET ENTERTAINMENT LTD | ||||||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Other debtors Depicter | 22,597 | 23,520 | ||||||
22,597 | 23,520 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 16,831 | 8,580 | ||||||
VAT | 16,809 | 14,695 | ||||||
PAYE control | 3,573 | 643 | ||||||
Directors current account Dean Adams | 37 | - | ||||||
Directors current account Gokul | - | 150 | ||||||
Bank Loan | 41,650 | 48,233 | ||||||
Trade creditors | 3,257 | 845 | ||||||
Other creditors | 881 | 2,438 | ||||||
83,038 | 75,584 | |||||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||