NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Company Registration Number:
05156497 (England and Wales)

Unaudited statutory accounts for the year ended 16 December 2023

Period of accounts

Start date: 17 December 2022

End date: 16 December 2023

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 16 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Income And Expenditure notes - 11
Balance sheet notes - 12

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 16 December 2023




Director: T. Raines
Registered office: 128
City Road
London
England
EC1V 2NX
Company Registration Number: 05156497 (England and Wales)

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Directors' Report Period Ended 16 December 2023

The directors present their report with the financial statements of the company for the period ended 16 December 2023

Principal Activities

Publishing

Directors

The directors shown below have held office during the whole of the period from 17 December 2022 to 16 December 2023
T. Raines

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: T. Raines
Status: Director

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 16 December 2023


Notes

2023
£

2022
£
Turnover 65,964 58,951
Cost of sales ( 49,139 ) ( 22,159 )
Gross surplus or (deficit) 16,825 36,792
Administrative Expenses ( 46,045 ) ( 62,140 )
Other operating income 35,507 17,630
Operating surplus or (deficit) 6,287 ( 7,718 )
Interest Receivable and Similar Income 308 22
Surplus or (deficit) before tax 4 6,595 ( 7,696 )
Surplus or (deficit) for the period 6,595 ( 7,696 )

The notes form part of these financial statements

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Balance sheet

As at 16 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Debtors: 6 2,340 2,519
Cash at bank and in hand: 28,599 23,217
Total current assets: 30,939 25,736
Creditors: amounts falling due within one year: 7 ( 20,884 ) ( 22,276 )
Net current assets (liabilities): 10,055 3,460
Total assets less current liabilities: 10,056 3,461
Total net assets (liabilities): 10,056 3,461

The notes form part of these financial statements

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Balance sheet continued

As at 16 December 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 10,056 3,461
Members funds 10,056 3,461

For the year ending 16 December 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 6 August 2024
And Signed On Behalf Of The Board By:

Name: T. Raines
Status: Director

The notes form part of these financial statements

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 16 December 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

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 16 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 16 December 2023

  • 3. Off balance sheet disclosure

    No

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 16 December 2023

4.Surplus or (deficit) before tax

Other operating income is wholly made up of donations

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 16 December 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 17 December 2022 10,517 10,517
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 16 December 2023 10,517 10,517
Depreciation
At 17 December 2022 10,516 10,516
Charge for year - -
On disposals - -
Other adjustments - -
At 16 December 2023 10,516 10,516
Net book value
At 16 December 2023 1 1
At 16 December 2022 1 1

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 16 December 2023

6. Debtors


2023
£

2022
£
Trade debtors 1,011 1,109
Other debtors 1,329 1,410
Total 2,340 2,519

NEW VIEW PUBLICATIONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 16 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 500 500
Other creditors 20,384 21,776
Total 20,884 22,276