NOVUM PROPERTY SOLUTIONS LIMITED

Company Registration Number:
07764318 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

NOVUM PROPERTY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NOVUM PROPERTY SOLUTIONS LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: Unit A 82
James Carter Road
Mildenhall
Bury St. Edmunds
Suffolk
England
IP28 7DE
Company Registration Number: 07764318 (England and Wales)

NOVUM PROPERTY SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 211,490 115,370
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 170,474 ) ( 80,761 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 203 ) ( 103 )
Other charges ( 8,854 ) ( 3,484 )
Tax on Profit ( 6,149 ) ( 5,690 )
Profit or (Loss) for Period 25,810 25,332

NOVUM PROPERTY SOLUTIONS LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 303 516
Current assets: 53,330 37,296
Prepayments and accrued income: 0 1,754
Creditors: amounts falling due within one year: ( 7,719 ) ( 9,230 )
Net current assets (liabilities): 45,611 29,820
Total assets less current liabilities: 45,914 30,336
Creditors: amounts falling due after more than one year: ( 13,500 ) ( 10,000 )
Provision for liabilities: ( 14,482 ) ( 7,989 )
Accruals and deferred income: ( 0 ) ( 973 )
Total net assets (liabilities): 17,932 11,374
Capital and reserves: 17,932 11,374

NOVUM PROPERTY SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 December 2021 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 27 August 2022
And Signed On Behalf Of The Board By:

Name: Marta Janik
Status: Director

The notes form part of these financial statements

NOVUM PROPERTY SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

NOVUM PROPERTY SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No