Night Visitor Limited 12405665 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Buying and selling of own real estate; Other letting and operating of own or leased real estate; Other food services; Performing arts Digita Accounts Production Advanced 6.30.9574.0 true 12405665 2022-04-01 2023-03-31 12405665 2023-03-31 12405665 bus:Revised 2023-03-31 12405665 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12405665 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12405665 bus:Micro-entities 2022-04-01 2023-03-31 12405665 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12405665 bus:FullAccounts 2022-04-01 2023-03-31 12405665 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12405665 bus:RegisteredOffice 2022-04-01 2023-03-31 12405665 bus:Director1 2022-04-01 2023-03-31 12405665 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12405665 countries:England 2022-04-01 2023-03-31 12405665 2021-07-01 2022-03-31 12405665 2022-03-31 12405665 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12405665 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12405665

Night Visitor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Night Visitor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Night Visitor Limited

Company Information

Director

Sing Wai Wong

Registered office

Carpenter Court 1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH

Accountants

RKS Accounting Ltd

 

Night Visitor Limited

(Registration number: 12405665)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,283,515

1,291,783

Current assets

25,364

29,638

Prepayments and accrued income

-

906

Creditors: Amounts falling due within one year

(4,794)

(7,069)

Net current assets

20,570

23,475

Total assets less current liabilities

1,304,085

1,315,258

Creditors: Amounts falling due after more than one year

(1,301,233)

(1,323,727)

Accruals and deferred income

-

(13,714)

 

2,852

(22,183)

Capital and reserves

2,852

(22,183)

1

General information

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

These financial statements were authorised for issue by the director on 15 November 2023.

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 year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 15 November 2023
 

 

Night Visitor Limited

(Registration number: 12405665)
Balance Sheet as at 31 March 2023

.........................................
Sing Wai Wong
Director