Registered number
10099080
New Beginnings Youth Provision Limited
Accounts
30 April 2024
New Beginnings Youth Provision Limited
Profit and Loss Account
for the year ended 30 April 2024
2024 2023
£ £
Turnover - 10,000
Staff costs - (6,321)
Other charges (500) (4,153)
Loss before taxation (500) (474)
Loss (500) (474)
New Beginnings Youth Provision Limited
Registered number: 10099080
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets - 2
Creditors: amounts falling due within one year (2,932) (2,434)
Net current liabilities (2,932) (2,432)
Total assets less current liabilities (2,932) (2,432)
Net liabilities (2,932) (2,432)
Capital and reserves (2,932) (2,432)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Stockwell Gardens .London Sw9 0RY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Mahamed Hashi
Director
Approved by the board on 27 January 2025
New Beginnings Youth Provision Limited
Detailed profit and loss account items
for the year ended 30 April 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales - 10,000
Staff costs
Director's salary - 5,850
Travel and subsistence - 471
- 6,321
Other charges
General administrative expenses:
Project and Engagement - 3,540
Miscelleneous expenses - 113
- 3,653
Legal and professional costs:
Accountancy fees 500 500
500 500
500 4,153
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