NEWGATE BUSINESS CONSULTING LTD

Company Registration Number:
11814390 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

NEWGATE BUSINESS CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEWGATE BUSINESS CONSULTING LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 211
Lyndhurst Road
Ashurst
Southampton
Hampshire
GBR
SO40 7AA
Company Registration Number: 11814390 (England and Wales)

NEWGATE BUSINESS CONSULTING LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 130,635 199,323
Other charges ( 125,054 ) ( 200,505 )
Tax on Profit ( 1,060 ) 224
Profit or (Loss) for Period 4,521 ( 958 )

NEWGATE BUSINESS CONSULTING LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 27,009 28,337
Creditors: amounts falling due within one year: ( 15,993 ) ( 21,842 )
Net current assets (liabilities): 11,016 6,495
Total assets less current liabilities: 11,016 6,495
Total net assets (liabilities): 11,016 6,495
Capital and reserves: 11,016 6,495

NEWGATE BUSINESS CONSULTING LTD

Balance sheet continued

For the year ending 29 February 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Liam Kenchenten
Status: Director

The notes form part of these financial statements

NEWGATE BUSINESS CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

NEWGATE BUSINESS CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No