IRIS Accounts Production v24.2.0.383 03920237 director 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh039202372022-11-30039202372023-11-30039202372022-12-012023-11-30039202372021-11-30039202372021-12-012022-11-30039202372022-11-3003920237ns15:EnglandWales2022-12-012023-11-3003920237ns14:PoundSterling2022-12-012023-11-3003920237ns10:Director12022-12-012023-11-3003920237ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3003920237ns10:Micro-entities2022-12-012023-11-3003920237ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3003920237ns10:FullAccounts2022-12-012023-11-3003920237ns5:CurrentFinancialInstruments2023-11-3003920237ns5:CurrentFinancialInstruments2022-11-3003920237ns5:Non-currentFinancialInstruments2023-11-3003920237ns5:Non-currentFinancialInstruments2022-11-3003920237ns10:RegisteredOffice2022-12-012023-11-30
REGISTERED NUMBER: 03920237 (England and Wales)


















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Newgate Motoring Solutions Limited

Newgate Motoring Solutions Limited (Registered number: 03920237)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Newgate Motoring Solutions Limited (Registered number: 03920237)

Balance Sheet
30 November 2023

2023 2022
£    £   
FIXED ASSETS 196 392

CURRENT ASSETS 224,890 222,515

CREDITORS
Amounts falling due within one year (195,307 ) (160,093 )
NET CURRENT ASSETS 29,583 62,422
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,779

62,814

CREDITORS
Amounts falling due after more than one year (13,309 ) (21,000 )
NET ASSETS 16,470 41,814

CAPITAL AND RESERVES 16,470 41,814

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Newgate Motoring Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03920237

Registered office: Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Newgate Motoring Solutions Limited (Registered number: 03920237)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





N Williams - Director