Newmorro Holdings Limited Filleted Accounts Cover |
Company No. 14510075 | |||||||||
Newmorro Holdings Limited Directors Report Registrar |
The Directors present their report and the accounts for the period ended 30 November 2023. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
R. Baker | |||||||||
G. Crisp | |||||||||
S. Turton | |||||||||
Signed on behalf of the board | |||||||||
R. Baker | |||||||||
Director | |||||||||
19 August 2024 |
Newmorro Holdings Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | ||||||||
£ | ||||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Investments | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 6 | ( | ||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Investments | ||||||||||||||
Provisions | ||||||||||||||
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: | ||||||||||||||
4 | Debtors | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Other debtors | ||||||||||||||
5 | Current asset investments | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Unlisted investments | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Other loans | ||||||||||||||
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 | ||||||||||||||