Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01falseManagement consultancy activities2truefalse 06857255 2023-01-01 2023-12-31 06857255 2022-01-01 2022-12-31 06857255 2023-12-31 06857255 2022-12-31 06857255 c:Director1 2023-01-01 2023-12-31 06857255 c:Director2 2023-01-01 2023-12-31 06857255 d:CurrentFinancialInstruments 2023-12-31 06857255 d:CurrentFinancialInstruments 2022-12-31 06857255 d:Non-currentFinancialInstruments 2023-12-31 06857255 d:Non-currentFinancialInstruments 2022-12-31 06857255 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06857255 c:FullAccounts 2023-01-01 2023-12-31 06857255 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06857255 c:Micro-entities 2023-01-01 2023-12-31 06857255 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 06857255









NEWMARKET PARTNERS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
NEWMARKET PARTNERS LIMITED
REGISTERED NUMBER: 06857255

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
33,147
60,805

Current assets
3,601,425
208,395

Creditors: amounts falling due within one year
(962,540)
(183,777)

Net current assets
 
 
2,638,885
 
 
24,618

Total assets less current liabilities
2,672,032
85,423

Creditors: amounts falling due after more than one year
(50,015)
(61,268)


Net assets
2,622,017
24,155



Capital and reserves
2,622,017
24,155

Page 1

 
NEWMARKET PARTNERS LIMITED
REGISTERED NUMBER: 06857255
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Newmarket Partners Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R P Gibson
................................................
R H Dodd
Director
Director


Date: 30 July 2024

The notes on page 2 form part of these financial statements.


1.


Related party transactions

At the balance sheet date the company was owed £1,470,087 (2022: £103,424) by the directors.

 
Page 2