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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
Page
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NEV Holdings Limited Company Information for the year ended 30 September 2023
Directors
Joyce Nevison
Secretary
Joyce Nevison
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
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NEV Holdings Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
499,918 
650,651 
Current assets
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)
Net assets
119,866 
99,293 
Capital and reserves
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
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NEV Holdings Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 October 2022
650,651 
Additions
12 
Disposals
(150,745)
At 30 September 2023
499,918 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
916 
1,860 
Taxes and social security
2,174 
3,506 
Other creditors
2,070 
1,730 
Accruals
600 
480 
Deferred income
1,100 
2,825 
6,860 
10,401 
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).
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