NEW WORLD TRUST

Company limited by guarantee

Company Registration Number:
05702134 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NEW WORLD TRUST

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEW WORLD TRUST

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: Siamak Chakaveh
Registered office: 3
The Crescent
Maidenhead
Berkshire
SL6 6AA
Company Registration Number: 05702134 (England and Wales)

NEW WORLD TRUST

Company limited by guarantee

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Activities in Film , TV and culture activites

Political and charitable donations

none

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Siamak Chakaveh

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Siamak Chakaveh
Status: Director

NEW WORLD TRUST

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 39,592 44,908
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 24,864 ) ( 28,714 )
Administrative Expenses ( 14,367 ) ( 15,946 )
Operating surplus or (deficit) 361 248
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 132 ) ( 312 )
Surplus or (deficit) before tax 229 ( 64 )
Surplus or (deficit) for the period 229 ( 64 )

The notes form part of these financial statements

NEW WORLD TRUST

Company limited by guarantee

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,593 3,625
Total current assets: 6,593 3,625
Creditors: amounts falling due within one year: ( 166,750 ) ( 167,038 )
Net current assets (liabilities): ( 160,157 ) ( 163,413 )
Total assets less current liabilities: ( 160,157 ) ( 163,413 )
Total net assets (liabilities): ( 160,157 ) ( 163,413 )

The notes form part of these financial statements

NEW WORLD TRUST

Company limited by guarantee

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 4 ( 160,157 ) ( 163,413 )
Members funds ( 160,157 ) ( 163,413 )

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Siamak Chakaveh
Status: Director

The notes form part of these financial statements

NEW WORLD TRUST

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW WORLD TRUST

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NEW WORLD TRUST

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

NEW WORLD TRUST

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Revaluation reserve


2024
£
Balance at 01 August 2023 ( 163,413 )
Surplus or deficit after revaluation 3,256
Balance at 31 July 2024 ( 160,157 )