Newgate Trade Limited 02736428 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 02736428 2023-01-01 2023-12-31 02736428 2023-12-31 02736428 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02736428 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 02736428 bus:Micro-entities 2023-01-01 2023-12-31 02736428 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02736428 bus:FilletedAccounts 2023-01-01 2023-12-31 02736428 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02736428 bus:RegisteredOffice 2023-01-01 2023-12-31 02736428 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02736428 bus:Director2 2023-01-01 2023-12-31 02736428 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02736428 countries:EnglandWales 2023-01-01 2023-12-31 02736428 2022-01-01 2022-12-31 02736428 2022-12-31 02736428 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02736428 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02736428

Newgate Trade Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Newgate Trade Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Newgate Trade Limited

Company Information

Directors

P M Charon

S P Charon

Company secretary

P M Charon

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Newgate Trade Limited

(Registration number: 02736428)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,221

5,070

Current assets

1,173,742

1,148,136

Creditors: Amounts falling due within one year

(18,050)

(14,332)

Net current assets

1,155,692

1,133,804

Total assets less current liabilities

1,159,913

1,138,874

Creditors: Amounts falling due after more than one year

-

(25,753)

Accruals and deferred income

(2,762)

(2,801)

 

1,157,151

1,110,320

Capital and reserves

1,157,151

1,110,320

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Newgate Trade Limited

(Registration number: 02736428)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................
P M Charon
Company secretary and director