Registered number
08447770
NIB Property Services Limited
Filleted Accounts
31 March 2023
NIB Property Services Limited
Registered number: 08447770
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,789 7,041
Current assets 43,030 52,468
Creditors: amounts falling due within one year (22,818) (22,268)
Net current assets 20,212 30,200
Total assets less current liabilities 27,001 37,241
Creditors: amounts falling due after more than one year (25,833) (36,619)
Accruals and deferred income (500) (500)
Net assets 668 122
Capital and reserves 668 122
Number Number
Average number of employees 1 1
During the year the company made an advance of £28,826 to a its director, Mr J Atherton. This remained outstanding at the balance sheet date. Mr Atherton intends to repay the loan in full within 9 months of the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Monkton Dene View, Jarrow, United Kingdom, NE32 5QF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Atherton
Director
Approved by the board on 23 October 2023
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