Company Registration No. 08318725 (England and Wales)
Nic Newman & Associates Limited
Unaudited accounts
for the year ended 31 December 2023
Nic Newman & Associates Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Nic Newman & Associates Limited
Company Information
for the year ended 31 December 2023
Company Number
08318725 (England and Wales)
Registered Office
53 Warren Road
London
E11 2LX
Accountants
Milne & Co
1 Highlever Road
London
W10 6PP
Nic Newman & Associates Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
168,331
167,721
Current assets
403,814
518,983
Creditors: amounts falling due within one year
(25,147)
(71,592)
Net current assets
378,667
447,391
Total assets less current liabilities
546,998
615,112
Accruals and deferred income
-
(90,000)
Net assets
546,998
525,112
Capital and reserves
546,998
525,112
Nic Newman & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08318725. The registered office is 53 Warren Road, London, E11 2LX.
2 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2024
Nic Newman
Director
Company Registration No. 08318725