Company Registration No. 14536118 (England and Wales)
NEW2THESCENE LTD
Unaudited accounts
for the period from 12 December 2022 to 31 March 2024
NEW2THESCENE LTD
Unaudited accounts
Contents
NEW2THESCENE LTD
Company Information
for the period from 12 December 2022 to 31 March 2024
Director
Richard Andrew Howitt
Company Number
14536118 (England and Wales)
Registered Office
157 Leysholme Crescent
Leeds
LS12 4HH
England
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
NEW2THESCENE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
150
Creditors: amounts falling due within one year
(15,212)
Net current liabilities
(15,062)
Called up share capital
100
Profit and loss account
(4,888)
Shareholders' funds
(4,788)
For the period ending 31 March 2024 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 6 September 2024 and were signed on its behalf by
Richard Andrew Howitt
Director
Company Registration No. 14536118
NEW2THESCENE LTD
Notes to the Accounts
for the period from 12 December 2022 to 31 March 2024
NEW2THESCENE LTD is a private company, limited by shares, registered in England and Wales, registration number 14536118. The registered office is 157 Leysholme Crescent, Leeds, LS12 4HH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortise over the period of 10 years.
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
NEW2THESCENE LTD
Notes to the Accounts
for the period from 12 December 2022 to 31 March 2024
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2024
Loans from directors
15,212
Allotted, called up and fully paid:
90 Ordinary shares of £1 each
90
10 B Ordinary shares of £1 each
10
Shares issued during the period:
90 Ordinary shares of £1 each
90
10 B Ordinary shares of £1 each
10
NEW2THESCENE LTD
Notes to the Accounts
for the period from 12 December 2022 to 31 March 2024
8
Average number of employees
During the period the average number of employees was 0.