Company Registration No. 05139861 (England and Wales)
NEW CHAPTER CONSULTING LIMITED
Unaudited accounts
for the year ended 30 June 2021
NEW CHAPTER CONSULTING LIMITED
Unaudited accounts
Contents
NEW CHAPTER CONSULTING LIMITED
Company Information
for the year ended 30 June 2021
Directors
Kathy Danielle Harmer-Wray
Adrian John Dalby
Company Number
05139861 (England and Wales)
Registered Office
10-12 EAST PARADE
LEEDS
LS1 2BH
ENGLAND
Accountants
Cloud Genie Ltd
The Tannery
Kirkstall Road
Leeds
LS3 1HS
NEW CHAPTER CONSULTING LIMITED
Statement of financial position
as at 30 June 2021
Tangible assets
69,218
93,166
Cash at bank and in hand
-
15,024
Creditors: amounts falling due within one year
(410,618)
(462,365)
Net current liabilities
(135,622)
(122,019)
Total assets less current liabilities
(66,404)
(28,853)
Creditors: amounts falling due after more than one year
(47,777)
(107,059)
Provisions for liabilities
Deferred tax
(6,750)
(6,750)
Net liabilities
(120,931)
(142,662)
Called up share capital
1,102
1,102
Profit and loss account
(122,033)
(143,764)
Shareholders' funds
(120,931)
(142,662)
For the year ending 30 June 2021 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2022 and were signed on its behalf by
Adrian John Dalby
Director
Company Registration No. 05139861
NEW CHAPTER CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 June 2021
NEW CHAPTER CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05139861. The registered office is 10-12 EAST PARADE, LEEDS, LS1 2BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% Straight Line
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2020
5,912
57,490
48,879
200,792
313,073
At 30 June 2021
5,912
57,490
48,879
200,792
313,073
At 1 July 2020
5,545
3,833
34,681
175,848
219,907
Charge for the year
296
10,731
2,128
10,793
23,948
At 30 June 2021
5,841
14,564
36,809
186,641
243,855
At 30 June 2021
71
42,926
12,070
14,151
69,218
At 30 June 2020
367
53,657
14,198
24,944
93,166
NEW CHAPTER CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 June 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
108,912
159,430
Amounts due from group undertakings etc.
10,000
-
Accrued income and prepayments
12,581
-
Other debtors
143,503
165,892
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
75,181
27,253
Obligations under finance leases and hire purchase contracts
42,368
-
Trade creditors
22,697
57,129
Taxes and social security
25,106
135,106
Other creditors
3,525
128,566
Loans from directors
(86,402)
(84,295)
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 16 (2020: 27).
