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
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
Nouvelle Properties Limited
Statement of financial position
as at 30 September 2023
Tangible assets
18,505
23,772
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
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
Nouvelle Properties Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
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
At 30 September 2023
42,644
52,438
95,082
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
At 30 September 2023
5,649
12,856
18,505
At 30 September 2022
6,631
17,141
23,772
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
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).