N.M.T. ASSOCIATES LIMITED

Company Registration Number:
05652557 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

N.M.T. ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

N.M.T. ASSOCIATES LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 4/5
Bridge Street
Bath
BA2 4AP
Company Registration Number: 05652557 (England and Wales)

N.M.T. ASSOCIATES LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 3,828 618
Current assets: 40,478 51,678
Prepayments and accrued income: 510
Creditors: amounts falling due within one year: ( 17,366 ) ( 8,413 )
Net current assets (liabilities): 23,112 43,775
Total assets less current liabilities: 26,940 44,393
Total net assets (liabilities): 26,940 44,393
Capital and reserves: 26,940 44,393

N.M.T. ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 January 2023 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 30 June 2023
And Signed On Behalf Of The Board By:

Name: N. Tutty
Status: Director

The notes form part of these financial statements

N.M.T. ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

N.M.T. ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No