BrightAccountsProduction v1.0.0 v1.0.0 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a TV production company. 29 August 2024 2 2 13744731 2023-11-30 13744731 2022-11-30 13744731 2021-11-30 13744731 2022-12-01 2023-11-30 13744731 2021-12-01 2022-11-30 13744731 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13744731 uk-curr:PoundSterling 2022-12-01 2023-11-30 13744731 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 13744731 uk-core:CapitalReserve 2023-11-30 13744731 uk-core:CapitalReserve 2022-11-30 13744731 2022-12-01 2023-11-30 13744731 uk-bus:Director1 2022-12-01 2023-11-30 13744731 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13744731 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Newark Newark Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023



Newark Newark Limited
Company Registration Number: 13744731
STATEMENT OF FINANCIAL POSITION
as at 30 November 2023

    2023   2022
  £   £
 
Fixed Assets 73   109
  ─────────   ─────────
Current assets 39,393   117,005
Creditors: amounts falling due within one year (12,328)   (107,523)
  ─────────   ─────────
Net Current Assets 27,065   9,482
  ─────────   ─────────
Total Assets less Current Liabilities 27,138   9,591
Accruals and deferred income (3,992)   (4,440)
  ─────────   ─────────
Net Assets 23,146   5,151
  ═════════   ═════════
 
Capital and Reserves 23,146   5,151
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Newark Newark Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 13744731. The registered office of the company is Studio 9, 6 Cliff Road, London, NW1 9AN which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2022 - 2).
 
  2023 2022
  Number Number
 
General 2 2
  ═════════ ═════════
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Income Statement.
 
Approved by the Board on 29 August 2024 and signed on its behalf by:
 
   
________________________________  
Lindsay Michelle Taggart  
Director