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Company Registration No. 10517253 (England and Wales)
New Embassy Ltd Unaudited accounts for the period from 1 January 2022 to 31 December 2023
New Embassy Ltd Unaudited accounts Contents
Page
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New Embassy Ltd Company Information for the period from 1 January 2022 to 31 December 2023
Director
RUHULLAH NOORZAI
Company Number
10517253 (England and Wales)
Registered Office
Embassy News 16 Notting Hill Gate London London W11 3JE England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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New Embassy Ltd Statement of financial position as at 31 December 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,689 
4,610 
Current assets
Inventories
65,670 
2,671 
Cash at bank and in hand
271,338 
252,549 
337,008 
255,220 
Creditors: amounts falling due within one year
(37,773)
(23,452)
Net current assets
299,235 
231,768 
Total assets less current liabilities
302,924 
236,378 
Creditors: amounts falling due after more than one year
(164,196)
(164,196)
Net assets
138,728 
72,182 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
138,628 
72,082 
Shareholders' funds
138,728 
72,182 
For the period ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
RUHULLAH NOORZAI Director Company Registration No. 10517253
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New Embassy Ltd Notes to the Accounts for the period from 1 January 2022 to 31 December 2023
1
Statutory information
New Embassy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10517253. The registered office is Embassy News, 16 Notting Hill Gate, London, London, W11 3JE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
8,500 
9,000 
17,500 
At 31 December 2023
8,500 
9,000 
17,500 
Depreciation
At 1 January 2022
6,272 
6,618 
12,890 
Charge for the period
445 
476 
921 
At 31 December 2023
6,717 
7,094 
13,811 
Net book value
At 31 December 2023
1,783 
1,906 
3,689 
At 31 December 2021
2,228 
2,382 
4,610 
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New Embassy Ltd Notes to the Accounts for the period from 1 January 2022 to 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
VAT
2,790 
- 
Trade creditors
5,800 
7,150 
Taxes and social security
25,325 
11,802 
Other creditors
1,500 
4,500 
Loans from directors
2,358 
- 
37,773 
23,452 
6
Creditors: amounts falling due after more than one year
2023 
2021 
£ 
£ 
Bank loans
164,196 
164,196 
7
Average number of employees
During the period the average number of employees was 4 (2021: 4).
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