Company Registration No. 12189732 (England and Wales)
NMD LIVING LIMITED
Unaudited accounts
for the year ended 30 September 2023
NMD LIVING LIMITED
Unaudited accounts
Contents
NMD LIVING LIMITED
Company Information
for the year ended 30 September 2023
Company Number
12189732 (England and Wales)
Registered Office
19 ASHDENE ROAD
MANCHESTER
M20 4WX
UNITED KINGDOM
Accountants
Lams Accountants
20 Burton Road
Didsbury
Manchester
Greater Manchester
M20 3ED
NMD LIVING LIMITED
Statement of financial position
as at 30 September 2023
Investment property
92,001
92,001
Cash at bank and in hand
7,926
7,961
Creditors: amounts falling due within one year
(19,999)
(19,999)
Net current liabilities
(12,000)
(12,000)
Total assets less current liabilities
80,001
80,001
Creditors: amounts falling due after more than one year
(80,000)
(80,000)
Called up share capital
1
1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
Nicholas Davison
Director
Company Registration No. 12189732
NMD LIVING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
NMD LIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12189732. The registered office is 19 ASHDENE ROAD, MANCHESTER, M20 4WX, 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.
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.
Fair value at 1 October 2022
92,001
At 30 September 2023
92,001
Amounts falling due within one year
Accrued income and prepayments
73
38
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
19,999
19,999
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
80,000
80,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).