NEWLAND CHASE EDUCATION LIMITED

Company Registration Number:
06486743 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

NEWLAND CHASE EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NEWLAND CHASE EDUCATION LIMITED

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

Principal Activities The principal activity of the company in the period under review was that of immigration advisory services. The company prepares and submits immigration applications on behalf of customers to national immigration authorities, predominantly inbound to the UK but also worldwide.



Directors

The director shown below has held office during the whole of the period from
1 January 2022 to 31 December 2022

D T Lehman


The director shown below has held office during the period of
1 January 2022 to 1 July 2022

S Diehl


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 October 2024

And signed on behalf of the board by:
Name: D T Lehman
Status: Director

NEWLAND CHASE EDUCATION LIMITED

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 1,246 1,522
Cost of sales: ( 2 ) ( 105 )
Gross profit(or loss): 1,244 1,417
Administrative expenses: ( 1,373 ) ( 1,100 )
Operating profit(or loss): (129) 317
Profit(or loss) before tax: (129) 317
Tax: ( 85 ) ( 30 )
Profit(or loss) for the financial year: (214) 287

NEWLAND CHASE EDUCATION LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 156 194
Total fixed assets: 156 194
Current assets
Debtors: 4 2,772 2,668
Cash at bank and in hand: 377 77
Total current assets: 3,149 2,745
Creditors: amounts falling due within one year: 5 ( 1,752 ) ( 1,165 )
Net current assets (liabilities): 1,397 1,580
Total assets less current liabilities: 1,553 1,774
Creditors: amounts falling due after more than one year: 6 ( 2 ) ( 1 )
Provision for liabilities: ( 27 ) ( 35 )
Total net assets (liabilities): 1,524 1,738
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,523 1,737
Total Shareholders' funds: 1,524 1,738

The notes form part of these financial statements

NEWLAND CHASE EDUCATION LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 October 2024
and signed on behalf of the board by:

Name: D T Lehman
Status: Director

The notes form part of these financial statements

NEWLAND CHASE EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises fees earned for services provided in the normal course of business. Turnover is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. Turnover is recognised to the extent that it is probable that the economic benefits associated with a transaction will flow to the group and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, government fees and any sales taxes. The following criteria must also be met before turnover is recognised.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is calculated at rates calculated to write off the cost less residual estimated value of each asset over its expected useful life on the following bases: Fixtures, fittings and office equipment 25% straight line

NEWLAND CHASE EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 32 30

NEWLAND CHASE EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 342 342
Additions
Disposals
Revaluations
Transfers
At 31 December 2022 342 342
Depreciation
At 1 January 2022 148 148
Charge for year 38 38
On disposals
Other adjustments
At 31 December 2022 186 186
Net book value
At 31 December 2022 156 156
At 31 December 2021 194 194

NEWLAND CHASE EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
£ £
Trade debtors 147 391
Prepayments and accrued income 52 120
Other debtors 2,573 2,157
Total 2,772 2,668

NEWLAND CHASE EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 173 64
Taxation and social security 264 180
Accruals and deferred income 112 179
Other creditors 1,203 742
Total 1,752 1,165

NEWLAND CHASE EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Other creditors 2 1
Total 2 1