1 October 2022 false No description of principal activity Taxfiler 2023.10 02656722business:PrivateLimitedCompanyLtd2022-10-012023-09-30 026567222022-09-30 026567222022-10-012023-09-30 02656722business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 02656722business:FilletedAccounts2022-10-012023-09-30 026567222023-09-30 02656722business:Director22022-10-012023-09-30 02656722business:Director32022-10-012023-09-30 02656722business:Director42022-10-012023-09-30 02656722business:RegisteredOffice2022-10-012023-09-30 026567222022-09-30 02656722core:WithinOneYear2023-09-30 02656722core:WithinOneYear2022-09-30 02656722core:AfterOneYear2023-09-30 02656722core:AfterOneYear2022-09-30 02656722core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 02656722core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 02656722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 02656722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 02656722core:PreviouslyStatedAmount2023-09-30 02656722core:PreviouslyStatedAmount2022-09-30 02656722business:SmallEntities2022-10-012023-09-30 02656722countries:EnglandWales2022-10-012023-09-30 02656722core:PlantMachinery2022-10-012023-09-30 02656722core:MotorVehicles2022-10-012023-09-30 02656722core:PlantMachinery2022-09-30 02656722core:MotorVehicles2022-09-30 02656722core:PlantMachinery2023-09-30 02656722core:MotorVehicles2023-09-30 026567222021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 02656722 (England and Wales)
Nouvelle Properties Limited Unaudited accounts for the year ended 30 September 2023
Nouvelle Properties Limited Unaudited accounts Contents
Page
- 2 -
Nouvelle Properties Limited Company Information for the year ended 30 September 2023
Directors
Mrs Sarah Allnutt-Parker Mr Raymond Parker Mrs Carol Allnutt
Company Number
02656722 (England and Wales)
Registered Office
4 VICTORIA COURT HURRICANE WAY WICKFORD SS11 8YY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
- 3 -
Nouvelle Properties Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,505 
23,772 
Current assets
Cash at bank and in hand
201,051 
174,759 
Creditors: amounts falling due within one year
(10,710)
(16,856)
Net current assets
190,341 
157,903 
Total assets less current liabilities
208,846 
181,675 
Creditors: amounts falling due after more than one year
(3,613)
(3,613)
Net assets
205,233 
178,062 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
205,223 
178,052 
Shareholders' funds
205,233 
178,062 
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 15 November 2023 and were signed on its behalf by
Mrs Sarah Allnutt-Parker Director Company Registration No. 02656722
- 4 -
Nouvelle Properties Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Nouvelle Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 02656722. The registered office is 4 VICTORIA COURT, HURRICANE WAY, WICKFORD, SS11 8YY, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
42,213 
52,438 
94,651 
Additions
431 
- 
431 
At 30 September 2023
42,644 
52,438 
95,082 
Depreciation
At 1 October 2022
35,582 
35,297 
70,879 
Charge for the year
1,413 
4,285 
5,698 
At 30 September 2023
36,995 
39,582 
76,577 
Net book value
At 30 September 2023
5,649 
12,856 
18,505 
At 30 September 2022
6,631 
17,141 
23,772 
- 5 -
Nouvelle Properties Limited Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,128 
13,274 
Other creditors
1,320 
1,320 
Loans from directors
2,262 
2,262 
10,710 
16,856 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
3,613 
3,613 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -