New Image (NST) Consultants Ltd - Accounts

New Image (NST) Consultants Ltd - Accounts

NEW IMAGE (NST) CONSULTANTS LTD - Company Information

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Registered Number: 05076445
England and Wales

 

 

 

NEW IMAGE (NST) CONSULTANTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

New Image (NST) Consultants Ltd
Contents Page
For the year ended 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kays Accountants Ltd
31 March 2023



....................................................
Kays Accountants Ltd
170 Park Lane

Manchester
M45 7PX
14 November 2023
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 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 2,417    1,034 
2,417    1,034 
Current assets      
Stocks 1,895    1,673 
Cash at bank and in hand 45,864    43,415 
47,759    45,088 
Creditors: amount falling due within one year (15,089)   (16,990)
Net current assets 32,670    28,098 
 
Total assets less current liabilities 35,087    29,132 
Net assets 35,087    29,132 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 35,086    29,131 
Shareholder's funds 35,087    29,132 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 November 2023 and were signed by:


-------------------------------
W Berry
Director
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General Information
New Image (NST) Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 05076445, registration address 1st Floor, 87 - 89 Queen Street, Morley, United Kingdom, LS27 8DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% reducing balance
Plant and Machinery 15 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2022 18,156    18,156 
Additions 1,809    1,809 
Disposals -    - 
At 31 March 2023 19,965    19,965 
Depreciation
At 01 April 2022 17,122    17,122 
Charge for year 426    426 
On disposals -    - 
At 31 March 2023 17,548    17,548 
Net book values
Closing balance as at 31 March 2023 2,417    2,417 
Opening balance as at 01 April 2022 1,034    1,034 


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