NEWDAWN STRATEGIC CONSULTANCY LTD

Company Registration Number:
14348583 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 09 September 2022

End date: 31 March 2023

NEWDAWN STRATEGIC CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEWDAWN STRATEGIC CONSULTANCY LTD

Company Information

for the Period Ended 31 March 2023




Director: Jonathan Lister
Registered office: Fairfield
Brushford
Dulverton
England
TA22 9AT
Company Registration Number: 14348583 (England and Wales)

NEWDAWN STRATEGIC CONSULTANCY LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 09 September 2022 to 31 March 2023
Jonathan Lister

This report was approved by the board of directors on 29 December 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Lister
Status: Director

NEWDAWN STRATEGIC CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes
7 months to
31 Mar 2023
£
Turnover 12,350
Gross Profit or (Loss) 12,350
Administrative Expenses ( 2,034 )
Operating Profit or (Loss) 10,316
Profit or (Loss) Before Tax 10,316
Profit or (Loss) for Period 10,316

The notes form part of these financial statements

NEWDAWN STRATEGIC CONSULTANCY LTD

Balance sheet

As at 31 March 2023


Notes
7 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 0
Cash at bank and in hand: 8,316
Total current assets: 8,316
Creditors: amounts falling due within one year: 5 ( 1,960 )
Net current assets (liabilities): 6,356
Total assets less current liabilities: 6,356
Total net assets (liabilities): 6,356

The notes form part of these financial statements

NEWDAWN STRATEGIC CONSULTANCY LTD

Balance sheet continued

As at 31 March 2023


Notes
7 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 6,355
Shareholders funds: 6,356

For the year ending 31 March 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.

This report was approved by the board of directors on 29 December 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Lister
Status: Director

The notes form part of these financial statements

NEWDAWN STRATEGIC CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWDAWN STRATEGIC CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    7 months to
    31 Mar 2023
    Average number of employees during the period 0

NEWDAWN STRATEGIC CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

NEWDAWN STRATEGIC CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

7 months to
31 Mar 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

NEWDAWN STRATEGIC CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note

7 months to
31 Mar 2023
£
Taxation and social security 1,960
Total 1,960

Calculated amount for corporation tax