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REGISTERED NUMBER: 07085733 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

H A NEWMAN AND PARTNERS LTD

H A NEWMAN AND PARTNERS LTD (REGISTERED NUMBER: 07085733)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H A NEWMAN AND PARTNERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: M K Renshaw





REGISTERED OFFICE: 5 Lee Road
Office number 6
Blackheath
London
SE3 9RQ





REGISTERED NUMBER: 07085733 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

H A NEWMAN AND PARTNERS LTD (REGISTERED NUMBER: 07085733)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 185 247

CURRENT ASSETS
Stocks - 1,000
Debtors 5 4,691 6,779
Cash at bank and in hand 28,927 37,549
33,618 45,328
CREDITORS
Amounts falling due within one year 6 10,710 7,525
NET CURRENT ASSETS 22,908 37,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,093

38,050

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 23,083 38,040
SHAREHOLDERS' FUNDS 23,093 38,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2024 and were signed by:




M K Renshaw - Director


H A NEWMAN AND PARTNERS LTD (REGISTERED NUMBER: 07085733)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

H A Newman and Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 3,332
DEPRECIATION
At 1 January 2023 3,085
Charge for year 62
At 31 December 2023 3,147
NET BOOK VALUE
At 31 December 2023 185
At 31 December 2022 247

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,380 2,780
Other debtors 1,311 3,999
4,691 6,779

H A NEWMAN AND PARTNERS LTD (REGISTERED NUMBER: 07085733)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 4,544 5,949
Other creditors 6,166 1,576
10,710 7,525

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10