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REGISTERED NUMBER: 04689708 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

H. M. Newman Limited

H. M. Newman Limited (Registered number: 04689708)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H. M. Newman Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs H M Newman





REGISTERED OFFICE: 2 Holly Hill
Vauxhall Lane
Tunbridge Wells
Kent
TN4 0XD





REGISTERED NUMBER: 04689708 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

H. M. Newman Limited (Registered number: 04689708)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 - 5,000
Cash at bank 117,213 119,321
117,213 124,321
CREDITORS
Amounts falling due within one year 6 109,745 108,222
NET CURRENT ASSETS 7,468 16,099
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,468

16,099

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 7,467 16,098
SHAREHOLDERS' FUNDS 7,468 16,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





Mrs H M Newman - Director


H. M. Newman Limited (Registered number: 04689708)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

H. M. Newman Limited 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.

Goodwill
Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives as follows:

Goodwill - twenty years

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 339,208
AMORTISATION
At 1 December 2022
and 30 November 2023 339,208
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

Goodwill arose on the purchase of the company's share in a partnership.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Due from Pritchard Joyce &
Hinds - 5,000
- 5,000

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

H. M. Newman Limited (Registered number: 04689708)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 108,911 107,142
Accrued expenses 834 1,080
109,745 108,222

7. CALLED UP SHARE CAPITAL

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