9103285falseNight Club2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9103285

NEWMARKET ENTERTAINMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

NEWMARKET ENTERTAINMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Gokul Swami
Dean Adams Resigned 18 11 2021
REGISTERED OFFICE
109 High Street
Newmarket
CB8 8JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9103285
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

NEWMARKET ENTERTAINMENT LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NEWMARKET ENTERTAINMENT LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets364,07476,513
CURRENT ASSETS
Debtors437,46922,597
Cash at bank and in hand27,46443,784
64,93366,381
CREDITORS: Amounts falling due within one year565,22883,038
NET CURRENT LIABILITIES(295)(16,657)
TOTAL ASSETS LESS CURRENT LIABILITIES63,77959,856
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account63,67959,756
SHAREHOLDERS' FUNDS63,77959,856
For the year ending 30/06/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/02/2025 and signed on their behalf by
.............................
Gokul Swami
Director

NEWMARKET ENTERTAINMENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesreducing balance Over 10 years%
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees55
3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andFixtures
PropertiesMachineryand FittingsTotal
££££
Cost
At 01/07/2023115,71734,45138,093188,261
Additions-4,990-4,990
At 30/06/2024115,71739,44138,093193,251
Depreciation
At 01/07/202373,26814,68223,798111,748
For the year11,5713,7142,14417,429
At 30/06/202484,83918,39625,942129,177
Net Book Amounts
At 30/06/202430,87821,04512,15164,074
At 30/06/202342,44919,76914,29576,513

NEWMARKET ENTERTAINMENT LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors Depicter22,59722,597
Directors current account gokul14,872-
37,46922,597
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,32016,831
VAT6,10116,809
PAYE control1,1223,573
Directors current account Dean Adams-37
Bank Loan35,72741,650
Trade creditors4,1613,257
Unpaid wages4,170-
Other creditors6,627881
65,22883,038
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100