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Company Registration No. 4236663 (England and Wales)
NEW WORLD AFRICA RECORDS LIMITED Unaudited accounts for the year ended 30 June 2023
NEW WORLD AFRICA RECORDS LIMITED Unaudited accounts Contents
Page
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NEW WORLD AFRICA RECORDS LIMITED Company Information for the year ended 30 June 2023
Director
B Rattle
Company Number
4236663 (England and Wales)
Registered Office
65 PIMLICO ROAD LONDON SW1W 8NE
Accountants
FAST Britannia House Glenthorne Road London W6 0LH
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NEW WORLD AFRICA RECORDS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
75 
94,419 
Creditors: amounts falling due within one year
(50,534)
(139,175)
Net current liabilities
(50,459)
(44,756)
Total assets less current liabilities
(50,459)
(44,756)
Creditors: amounts falling due after more than one year
- 
(4,565)
Net liabilities
(50,459)
(49,321)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(51,459)
(50,321)
Shareholders' funds
(50,459)
(49,321)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2024 and were signed on its behalf by
B Rattle Director Company Registration No. 4236663
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NEW WORLD AFRICA RECORDS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
NEW WORLD AFRICA RECORDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4236663. The registered office is 65 PIMLICO ROAD, LONDON, SW1W 8NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,565 
- 
Other creditors
- 
107,482 
Loans from directors
39,279 
24,840 
Accruals
6,690 
6,853 
50,534 
139,175 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
4,565 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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