Accounts Submission

NEWEY MCCARTNEY HOLDINGS LTD - Company Information

Company Accounts and Tax Online 11918393 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 11918393 2021-04-01 2022-03-31 11918393 2023-03-31 11918393 2022-04-01 2023-03-31 11918393 2022-03-31 11918393 countries:EnglandWales 2022-04-01 2023-03-31 11918393 curr:PoundSterling 2022-04-01 2023-03-31 11918393 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11918393 uk-bus:Micro-entities 2022-04-01 2023-03-31 11918393 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11918393 uk-bus:FullAccounts 2022-04-01 2023-03-31 11918393 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 11918393 uk-bus:Director1 2022-04-01 2023-03-31 11918393 uk-bus:Director1 2022-04-01 11918393 uk-bus:Director1 2023-03-31 11918393 core:AfterOneYear 2023-03-31 11918393 core:AfterOneYear 2022-03-31 11918393 core:WithinOneYear 2023-03-31 11918393 core:WithinOneYear 2022-03-31 11918393 core:WithinOneYear 2022-04-01 2023-03-31 11918393 core:AfterOneYear 2023-03-31 11918393 core:AfterOneYear 2022-03-31 11918393 core:AfterOneYear 2022-04-01 2023-03-31 11918393 core:ShareCapital 2023-03-31 11918393 core:ShareCapital 2022-03-31 11918393 core:RevaluationReserve 2023-03-31 11918393 core:RevaluationReserve 2022-03-31 11918393 core:RetainedEarningsAccumulatedLosses 2023-03-31 11918393 core:RetainedEarningsAccumulatedLosses 2022-03-31 11918393 1 2022-04-01 2023-03-31

Company Registration Number:
11918393 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	2,371,699	1,116,357
Current assets:	579,119	129,463
Prepayments and accrued income:	429
Creditors: amounts falling due within one year:	( 385,000 )	( 12,697 )
Net current assets (liabilities):	194,548	116,766
Total assets less current liabilities:	2,566,247	1,233,123
Creditors: amounts falling due after more than one year:	( 1,342,437 )	( 486,522 )
Total net assets (liabilities):	1,223,810	746,601
Capital and reserves:	1,223,810	746,601

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Alice Woods
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		28 Broad Street Wokingham Berkshire England RG40 1AB


Company Registration Number:		11918393 (England and Wales)

Accounts Submission