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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
Page
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THE NOWLAN PROJECT LIMITED Company Information for the year ended 30 June 2023
Director
NOWLAN, Lee Mark
Company Number
09089782 (England and Wales)
Registered Office
21 STORRINGTON RISE WORTHING BN14 0HT ENGLAND
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THE NOWLAN PROJECT LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
673 
898 
Current assets
Debtors
993 
10,349 
Cash at bank and in hand
4,162 
14,112 
5,155 
24,461 
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)
Net assets
14,035 
10,271 
Capital and reserves
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
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THE NOWLAN PROJECT LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,041 
At 30 June 2023
2,041 
Depreciation
At 1 July 2022
1,143 
Charge for the year
225 
At 30 June 2023
1,368 
Net book value
At 30 June 2023
673 
At 30 June 2022
898 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
993 
10,349 
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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 
£ 
£ 
VAT
1,060 
- 
Trade creditors
1,597 
394 
Taxes and social security
4,358 
7,687 
Other creditors
3,649 
6,689 
Loans from directors
(19,189)
- 
Accruals
147 
147 
(8,378)
14,917 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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