Company Registration No. 09866342 (England and Wales)
NEV Holdings Limited
Unaudited accounts
for the year ended 30 September 2023
NEV Holdings Limited
Unaudited accounts
Contents
NEV Holdings Limited
Company Information
for the year ended 30 September 2023
Company Number
09866342 (England and Wales)
Registered Office
WOODSTOCK ASHFIELD ROAD
NORTON
BURY ST. EDMUNDS
SUFFOLK
IP31 3NN
UNITED KINGDOM
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
NEV Holdings Limited
Statement of financial position
as at 30 September 2023
Investment property
499,918
650,651
Cash at bank and in hand
46,809
13,565
Creditors: amounts falling due within one year
(6,860)
(10,401)
Net current assets
39,949
3,164
Total assets less current liabilities
539,867
653,815
Creditors: amounts falling due after more than one year
(420,001)
(554,522)
Called up share capital
100
100
Profit and loss account
119,766
99,193
Shareholders' funds
119,866
99,293
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by
Joyce Nevison
Director
Company Registration No. 09866342
NEV Holdings Limited
Notes to the Accounts
for the year ended 30 September 2023
NEV Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09866342. The registered office is WOODSTOCK ASHFIELD ROAD, NORTON, BURY ST. EDMUNDS, SUFFOLK, IP31 3NN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2022
650,651
At 30 September 2023
499,918
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,174
3,506
Other creditors
2,070
1,730
Deferred income
1,100
2,825
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
420,001
554,522
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).