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Registration number: 4940901

NDM Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

NDM Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NDM Properties Limited

Company Information

Directors

Mr Dean Mulcock

Mr Neil Mulcock

Registered office

7- 8 Blair Parade
Moredon Road
Swindon
Wiltshire
SN25 3DE

Accountants

Hinton Abbott Accountants
2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

NDM Properties Limited

Registration number: 4940901
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

427,220

427,830

Current assets

41,738

43,073

Prepayments and accrued income

1,165

55

Creditors: Amounts falling due within one year

(30,559)

(23,704)

Net current assets

12,344

19,424

Total assets less current liabilities

439,564

447,254

Creditors: Amounts falling due after more than one year

(275,687)

(297,744)

Accruals and deferred income

(1,200)

(1,080)

 

162,677

148,430

Capital and reserves

162,677

148,430

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7- 8 Blair Parade
Moredon Road
Swindon
Wiltshire
SN25 3DE
England

These financial statements were authorised for issue by the Board on 6 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

NDM Properties Limited

Registration number: 4940901
Balance Sheet as at 31 December 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 September 2022 and signed on its behalf by:
 

.........................................
Mr Neil Mulcock
Director