Company Registration No. 09089782 (England and Wales)
THE NOWLAN PROJECT LIMITED
Unaudited accounts
for the year ended 30 June 2023
THE NOWLAN PROJECT LIMITED
Unaudited accounts
Contents
THE NOWLAN PROJECT LIMITED
Company Information
for the year ended 30 June 2023
Company Number
09089782 (England and Wales)
Registered Office
21 STORRINGTON RISE
WORTHING
BN14 0HT
ENGLAND
THE NOWLAN PROJECT LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
4,162
14,112
Creditors: amounts falling due within one year
8,378
(14,917)
Net current assets
13,533
9,544
Total assets less current liabilities
14,206
10,442
Provisions for liabilities
Other provisions
(171)
(171)
Called up share capital
1
1
Profit and loss account
14,034
10,270
Shareholders' funds
14,035
10,271
For the year ending 30 June 2023 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 27 September 2023 and were signed on its behalf by
NOWLAN, Lee Mark
Director
Company Registration No. 09089782
THE NOWLAN PROJECT LIMITED
Notes to the Accounts
for the year ended 30 June 2023
THE NOWLAN PROJECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09089782. The registered office is 21 STORRINGTON RISE, WORTHING, BN14 0HT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
THE NOWLAN PROJECT LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,358
7,687
Other creditors
3,649
6,689
Loans from directors
(19,189)
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).