Novac Estate Ltd 13985185 false 2022-03-17 2023-03-31 2023-03-31 The principal activity of the company is buy,sell,rent own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13985185 2022-03-17 2023-03-31 13985185 2023-03-31 13985185 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13985185 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13985185 bus:Micro-entities 2022-03-17 2023-03-31 13985185 bus:AuditExemptWithAccountantsReport 2022-03-17 2023-03-31 13985185 bus:FullAccounts 2022-03-17 2023-03-31 13985185 bus:SmallCompaniesRegimeForAccounts 2022-03-17 2023-03-31 13985185 bus:RegisteredOffice 2022-03-17 2023-03-31 13985185 bus:Director1 2022-03-17 2023-03-31 13985185 bus:PrivateLimitedCompanyLtd 2022-03-17 2023-03-31 13985185 countries:England 2022-03-17 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13985185

Novac Estate Ltd

Filleted Unaudited Financial Statements

for the Period from 17 March 2022 to 31 March 2023

 

Novac Estate Ltd

(Registration number: 13985185)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

83,482

Current assets

927

Creditors: Amounts falling due within one year

(23,392)

Net current liabilities

(22,465)

Total assets less current liabilities

61,017

Creditors: Amounts falling due after more than one year

(61,050)

Accruals and deferred income

(1,200)

 

(1,233)

Capital and reserves

(1,233)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 13985185

Going concern

The director has reviewed the accounts and is willing to continue to support the company. Therefore the accounts have been prepared on a going concern basis.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Novac Estate Ltd

(Registration number: 13985185)
Balance Sheet as at 31 March 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 November 2023
 


Mr M Z Faridi
Director