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Registration number: 07200970

New Business Department Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

New Business Department Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

New Business Department Consultancy Limited

Company Information

Director

Ms Valerie Linda Anne Pestell

Registered office

17 Warwick Road
Southam
CV47 0HW

 

New Business Department Consultancy Limited

(Registration number: 07200970)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,527

1,866

Current assets

13,454

17,015

Creditors: Amounts falling due within one year

(4,228)

(5,422)

Net current assets

9,226

11,593

 

10,753

13,459

Capital and Reserves

10,753

13,459

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Warwick Road
Southam
CV47 0HW

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil). There were no guarantees, commitments, contingencies.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

New Business Department Consultancy Limited

(Registration number: 07200970)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 September 2024
 

.........................................
Ms Valerie Linda Anne Pestell
Director