Newmorro Holdings Limited Filleted Accounts Cover
Newmorro Holdings Limited
Company No. 14510075
Information for Filing with The Registrar
30 November 2023
Newmorro Holdings Limited Directors Report Registrar
The Directors present their report and the accounts for the period ended 30 November 2023.
Principal activities
The principal activity of the company during the period under review was financial management.
Directors
The Directors who served at any time during the period were as follows:
R. Baker
G. Crisp
S. Turton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
R. Baker
Director
19 August 2024
Newmorro Holdings Limited Balance Sheet Registrar
at
30 November 2023
Company No.
14510075
Notes
2023
£
Current assets
Debtors
4
1,454
Investments
5
1
Cash at bank and in hand
12,545
14,000
Net current assets
14,000
Total assets less current liabilities
14,000
Creditors: Amounts falling due after more than one year
6
(13,997)
Net assets
3
Capital and reserves
Called up share capital
3
Total equity
3
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 August 2024 and signed on its behalf by:
R. Baker
Director
19 August 2024
Newmorro Holdings Limited Notes to the Accounts Registrar
for the period ended 30 November 2023
1
General information
Newmorro Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14510075
Its registered office is:
11 Meadow Drive
Liversedge
WF15 7QF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
3
4
Debtors
2023
£
Other debtors
1,454
1,454
5
Current asset investments
2023
£
Unlisted investments
1
1
6
Creditors:
amounts falling due after more than one year
2023
£
Other loans
13,997
13,997
7
Share Capital
3 Ordinary Shares, allocated, called up and fully paid.
8
Related party disclosures
Transactions with related parties
Loan from Wellington Beau Financial Architecture Limited, a company owned by R Baker & G Crisp - £13,997
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