Registered number: 9103285 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
64,933 | 66,381 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (16,657) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 63,679 | 59,756 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Short Leasehold Properties | reducing balance Over 10 years% | |||||||
Plant and Machinery | reducing balance 15% | |||||||
Fixtures and Fittings | reducing balance 15% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 5 | |||||
3. TANGIBLE FIXED ASSETS | ||||||||
Short Leasehold | Plant and | Fixtures | ||||||
Properties | Machinery | and Fittings | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/07/2023 | 115,717 | 34,451 | 38,093 | 188,261 | ||||
Additions | - | 4,990 | - | 4,990 | ||||
At 30/06/2024 | 115,717 | 39,441 | 38,093 | 193,251 | ||||
Depreciation | ||||||||
At 01/07/2023 | 73,268 | 14,682 | 23,798 | 111,748 | ||||
For the year | 11,571 | 3,714 | 2,144 | 17,429 | ||||
At 30/06/2024 | 84,839 | 18,396 | 25,942 | 129,177 | ||||
Net Book Amounts | ||||||||
At 30/06/2024 | 30,878 | 64,074 | ||||||
At 30/06/2023 | 42,449 | 76,513 | ||||||
NEWMARKET ENTERTAINMENT LTD | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Other debtors Depicter | 22,597 | 22,597 | ||||||
Directors current account gokul | 14,872 | - | ||||||
37,469 | 22,597 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 7,320 | 16,831 | ||||||
VAT | 6,101 | 16,809 | ||||||
PAYE control | 1,122 | 3,573 | ||||||
Directors current account Dean Adams | - | 37 | ||||||
Bank Loan | 35,727 | 41,650 | ||||||
Trade creditors | 4,161 | 3,257 | ||||||
Unpaid wages | 4,170 | - | ||||||
Other creditors | 6,627 | 881 | ||||||
65,228 | 83,038 | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||