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Company Registration No. 11667360 (England and Wales)
NOV INTERIORS LIMITED Unaudited accounts for the year ended 30 November 2021
NOV INTERIORS LIMITED Unaudited accounts Contents
Page
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NOV INTERIORS LIMITED Company Information for the year ended 30 November 2021
Director
Nicolae Octavian VASILESCU
Company Number
11667360 (England and Wales)
Registered Office
169B UXBRIDGE ROAD HARROW HA3 6TP ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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NOV INTERIORS LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
7,338 
11,347 
Cash at bank and in hand
54,855 
33,972 
62,193 
45,319 
Creditors: amounts falling due within one year
(18,333)
(21,220)
Net current assets
43,860 
24,099 
Total assets less current liabilities
43,860 
24,099 
Creditors: amounts falling due after more than one year
(17,700)
(16,621)
Net assets
26,160 
7,478 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
467 
467 
Profit and loss account
25,593 
6,911 
Shareholders' funds
26,160 
7,478 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 29 August 2022 and were signed on its behalf by
Nicolae Octavian VASILESCU Director Company Registration No. 11667360
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NOV INTERIORS LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
NOV INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11667360. The registered office is 169B UXBRIDGE ROAD, HARROW, HA3 6TP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
7,338 
- 
Debtors: amounts falling due after more than one year
Trade debtors
- 
11,347 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
6,351 
Loans from directors
18,333 
14,869 
18,333 
21,220 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
13,318 
15,000 
Taxes and social security
4,382 
1,621 
17,700 
16,621 
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NOV INTERIORS LIMITED Notes to the Accounts for the year ended 30 November 2021
7
Average number of employees
During the year the average number of employees was 3 (2020: 2).
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