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REGISTERED NUMBER: 08063257 (England and Wales)















Newhook Design Engineering Limited

Unaudited Financial Statements for the Year Ended 31 May 2024






Newhook Design Engineering Limited (Registered number: 08063257)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3 to 4


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Newhook Design Engineering Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Newhook Design Engineering Limited for the year ended 31 May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Newhook Design Engineering Limited, as a body, in accordance with the terms of our engagement letter dated 28 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Newhook Design Engineering Limited and state those matters that we have agreed to state to the Board of Directors of Newhook Design Engineering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newhook Design Engineering Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Newhook Design Engineering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Newhook Design Engineering Limited. You consider that Newhook Design Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Newhook Design Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD


Date: .............................................

Newhook Design Engineering Limited (Registered number: 08063257)

Income Statement
for the Year Ended 31 May 2024

2024 2023
£    £   

TURNOVER 69,392 27,722

Other income 783 433

Staff costs (25,140 ) (23,808 )

Depreciation and other amounts written off assets (703 ) (939 )

Other charges (8,520 ) (5,796 )

Taxation (6,794 ) 573

PROFIT/(LOSS) 29,018 (1,815 )

Newhook Design Engineering Limited (Registered number: 08063257)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,694 1,640

CURRENT ASSETS 52,951 35,363

CREDITORS
Amounts falling due within one year (8,203 ) (2,329 )
NET CURRENT ASSETS 44,748 33,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,442

34,674

CAPITAL AND RESERVES 46,442 34,674

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Newhook Design Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08063257

Registered office: Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Newhook Design Engineering Limited (Registered number: 08063257)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





P Newhook - Director