Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01falseManagement consultancy activities22truefalse 06857255 2024-01-01 2024-04-30 06857255 2023-01-01 2023-12-31 06857255 2024-04-30 06857255 2023-12-31 06857255 c:Director1 2024-01-01 2024-04-30 06857255 c:Director2 2024-01-01 2024-04-30 06857255 d:CurrentFinancialInstruments 2024-04-30 06857255 d:CurrentFinancialInstruments 2023-12-31 06857255 d:Non-currentFinancialInstruments 2024-04-30 06857255 d:Non-currentFinancialInstruments 2023-12-31 06857255 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-04-30 06857255 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-04-30 06857255 c:FullAccounts 2024-01-01 2024-04-30 06857255 c:PrivateLimitedCompanyLtd 2024-01-01 2024-04-30 06857255 c:Micro-entities 2024-01-01 2024-04-30 06857255 e:PoundSterling 2024-01-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 06857255









NEWMARKET PARTNERS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 APRIL 2024

 
NEWMARKET PARTNERS LIMITED
REGISTERED NUMBER: 06857255

BALANCE SHEET
AS AT 30 APRIL 2024

30 April
31 December
2024
2023
£
£


Fixed assets
-
33,147

Current assets
3,554,123
3,601,425

Creditors: amounts falling due within one year
(949,928)
(962,540)

Net current assets
 
 
2,604,195
 
 
2,638,885

Total assets less current liabilities
2,604,195
2,672,032

Creditors: amounts falling due after more than one year
-
(50,015)


Net assets
2,604,195
2,622,017



Capital and reserves
2,604,195
2,622,017


Page 1

 
NEWMARKET PARTNERS LIMITED
REGISTERED NUMBER: 06857255
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

Newmarket Partners Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R P Gibson
................................................
R H Dodd
Director
Director


Date: 6 September 2024

The notes on page 2 form part of these financial statements.


1.


Related party transactions

At the balance sheet date the company was owed £1,769,016 (2023: £1,470,087) by the directors.

 
Page 2