NELSON APARTMENTS LIMITED

Company Registration Number:
02030992 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

NELSON APARTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NELSON APARTMENTS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Paula Peers
Veronica Connor
David Eggleston
Michelle Hughes
John Paul Hughes
Registered office: 8
Alderfield Drive
Liverpool
England
L24 6SU
Company Registration Number: 02030992 (England and Wales)

NELSON APARTMENTS LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Property Management

Directors

The director(s) shown below were appointed to the company during the period
Paula Peers
01 December 2022
Veronica Connor
01 December 2022

The director(s) shown below resigned during the period
David Eggleston
01 December 2022
Michelle Hughes
01 December 2022
John Paul Hughes
01 December 2022

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Paula Peers
Status: Director

NELSON APARTMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 6,941 3,321
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,913 ) ( 3,313 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 28 8

NELSON APARTMENTS LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 1,996 2,121
Creditors: amounts falling due within one year: ( 1,983 ) ( 2,108 )
Net current assets (liabilities): 13 13
Total assets less current liabilities: 13 13
Total net assets (liabilities): 13 13
Capital and reserves: 13 13

NELSON APARTMENTS LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Paula Peers
Status: Director

The notes form part of these financial statements

NELSON APARTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

NELSON APARTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No