Company registration number 12390694 (England and Wales)
NEW BEGINNINGS BOOKKEEPING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
NEW BEGINNINGS BOOKKEEPING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
65,243
77,022
Current assets
14,627
16,602
Creditors: amounts falling due within one year
(83,158)
(85,263)
Net current liabilities
(68,531)
(68,661)
Total assets less current liabilities
(3,288)
8,361
Creditors: amounts falling due after more than one year
(3,200)
(5,600)
Net (liabilities)/assets
(6,488)
2,761
Capital and reserves
(6,488)
2,761
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5

New Beginnings Bookkeeping Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42 Budby Crescent, Meden Vale, Mansfield, England, NG20 9PW.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NEW BEGINNINGS BOOKKEEPING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 August 2024 and are signed on its behalf by:
M Allwood
Director
Company registration number 12390694 (England and Wales)
2024-01-312023-02-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMichelle AllwoodDominic Allwoodfalsefalse123906942023-02-012024-01-31123906942024-01-31123906942023-01-3112390694core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3112390694core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3112390694core:Non-currentFinancialInstruments2024-01-3112390694core:Non-currentFinancialInstruments2023-01-31123906942022-02-012023-01-3112390694bus:Director12023-02-012024-01-3112390694bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112390694bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-3112390694bus:Micro-entities2023-02-012024-01-3112390694bus:AuditExemptWithAccountantsReport2023-02-012024-01-3112390694bus:Director22023-02-012024-01-3112390694bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP