31 January 2022 false No description of principal activity Taxfiler 2023.9 13883230business:PrivateLimitedCompanyLtd2022-01-312023-01-31 138832302022-01-30 138832302022-01-312023-01-31 13883230business:AuditExempt-NoAccountantsReport2022-01-312023-01-31 13883230business:FilletedAccounts2022-01-312023-01-31 138832302023-01-31 13883230business:Director12022-01-312023-01-31 13883230business:Director22022-01-312023-01-31 13883230business:RegisteredOffice2022-01-312023-01-31 13883230core:WithinOneYear2023-01-31 13883230core:AfterOneYear2023-01-31 13883230core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13883230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13883230core:PreviouslyStatedAmount2023-01-31 13883230business:SmallEntities2022-01-312023-01-31 13883230countries:EnglandWales2022-01-312023-01-31 13883230core:LandBuildings2022-01-312023-01-31 13883230core:LandBuildings2022-01-30 13883230core:LandBuildings2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13883230 (England and Wales)
NVP22 LTD Unaudited accounts for the period from 31 January 2022 to 31 January 2023
NVP22 LTD Unaudited accounts Contents
Page
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NVP22 LTD Company Information for the period from 31 January 2022 to 31 January 2023
Directors
VICTORIA TOURNIER NICHOLAS ANDREW WATSON
Company Number
13883230 (England and Wales)
Registered Office
BRICKLAYERS WEST WOODHAY NEWBURY RG20 0BP ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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NVP22 LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
148,413 
Current assets
Cash at bank and in hand
1,724 
Creditors: amounts falling due within one year
(55,598)
Net current liabilities
(53,874)
Total assets less current liabilities
94,539 
Creditors: amounts falling due after more than one year
(102,196)
Provisions for liabilities
Deferred tax
(28,198)
Net liabilities
(35,855)
Capital and reserves
Called up share capital
2 
Profit and loss account
(35,857)
Shareholders' funds
(35,855)
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by
NICHOLAS ANDREW WATSON Director Company Registration No. 13883230
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NVP22 LTD Notes to the Accounts for the period from 31 January 2022 to 31 January 2023
1
Statutory information
NVP22 LTD is a private company, limited by shares, registered in England and Wales, registration number 13883230. The registered office is BRICKLAYERS, WEST WOODHAY, NEWBURY, RG20 0BP, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line basis over sixty years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 31 January 2022
- 
Additions
150,928 
At 31 January 2023
150,928 
Depreciation
Charge for the period
2,515 
At 31 January 2023
2,515 
Net book value
At 31 January 2023
148,413 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
54,998 
Accruals
600 
55,598 
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NVP22 LTD Notes to the Accounts for the period from 31 January 2022 to 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
102,196 
7
Average number of employees
During the period the average number of employees was 0.
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