NELOPE PROPERTIES LIMITED

Company Registration Number:
08364756 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

NELOPE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NELOPE PROPERTIES LIMITED

Company Information

for the Period Ended 31 January 2022




Director: Steven Bayes
Registered office: 49-51
Beverley Road
Hull
England
HU3 1XL
Company Registration Number: 08364756 (England and Wales)

NELOPE PROPERTIES LIMITED

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

Property Management and Development

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Additional information

The long journey of this listed building is reaching a milestone. The company hopes to open part of the building later this year. The current management is undergoing changes with three new Directors taking over. The AGM will mark these changes with the addition of significant new experience. It is to be hoped that work on the main part of the building can start later this year.

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Steven Bayes

This report was approved by the board of directors on 4 March 2022
And Signed On Behalf Of The Board By:

Name: Tara Kelly
Status: Director

NELOPE PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2022


2022
£

2021
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 23 46
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 23 46

NELOPE PROPERTIES LIMITED

Balance sheet

As at 31 January 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 134,108 129,583
Current assets: 24,612 25,358
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 24,612 25,358
Total assets less current liabilities: 158,720 154,941
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 158,720 154,941
Capital and reserves: 158,720 154,941

NELOPE PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 January 2022 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 4 March 2022
And Signed On Behalf Of The Board By:

Name: Tara Kelly
Status: Director

The notes form part of these financial statements

NELOPE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Employee Information

    Average number of employees: 0

NELOPE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Off balance sheet disclosure

    No