Company Registration No. 13919439 (England and Wales)
NOVAK DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
NOVAK DEVELOPMENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NOVAK DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
Notes
£
£
Fixed assets
Tangible assets
2
72,522
Current assets
Debtors
3
48,227
Creditors: amounts falling due within one year
4
(20,152)
Net current assets
28,075
Total assets less current liabilities
100,597
Provisions for liabilities
(2,715)
Net assets
97,882
Capital and reserves
Called up share capital
5
20
Share premium account
68,498
Profit and loss reserves
29,364
Total equity
97,882
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 October 2023 and are signed on its behalf by:
Mr John Higgins
Director
Company Registration No. 13919439
NOVAK DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2023
Number
Total
3
2
Tangible fixed assets
Plant and machinery
£
Cost
At 16 February 2022
Additions
83,566
At 28 February 2023
83,566
Depreciation and impairment
At 16 February 2022
Depreciation charged in the period
11,044
At 28 February 2023
11,044
Carrying amount
At 28 February 2023
72,522
3
Debtors
2023
Amounts falling due within one year:
£
Other debtors
48,227
4
Creditors: amounts falling due within one year
2023
£
Taxation and social security
6,583
Other creditors
13,569
20,152
NOVAK DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 3 -
5
Called up share capital
2023
2023
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of 10p each
152
15
A Ordinary shares of 10p each
48
5
200
20