The NewDawn Partnership Limited 06598615 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is non trading, protection of name only Digita Accounts Production Advanced 6.30.9574.0 true Mr A T Cooley Mr S Buzza 06598615 2023-06-01 2024-05-31 06598615 2024-05-31 06598615 core:ShareCapital 2024-05-31 06598615 bus:FRS102 2023-06-01 2024-05-31 06598615 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06598615 bus:FullAccounts 2023-06-01 2024-05-31 06598615 bus:RegisteredOffice 2023-06-01 2024-05-31 06598615 bus:Director1 2023-06-01 2024-05-31 06598615 bus:Director3 2023-06-01 2024-05-31 06598615 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 06598615 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06598615 countries:EnglandWales 2023-06-01 2024-05-31 06598615 2022-06-01 2023-05-31 06598615 2023-05-31 06598615 core:ShareCapital 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 06598615

The NewDawn Partnership Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

The NewDawn Partnership Limited

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.

Directors of the company

The directors who held office during the year were as follows:

Mr A T Cooley

Mr S Buzza

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
Mr A T Cooley
Director

 

The NewDawn Partnership Limited

(Registration number: 06598615)
Statement of Financial Position as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

150

150

Capital and reserves

 

Called up share capital

150

150

Shareholders' funds

 

150

150

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
Mr A T Cooley
Director

 

The NewDawn Partnership Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

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: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Trade creditors

Short term creditors are measured at the transaction price.

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

150

150

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).