Registered Number 10604450

NB PROPERTY HOLDINGS 119 HIGH ST LTD

Micro-entity Accounts

31 August 2022

NB PROPERTY HOLDINGS 119 HIGH ST LTD Registered Number 10604450

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
1,313,137
1,119,831
Current Assets
15,921
11,237
Prepayments and accrued income
4,695
6,069
Creditors: amounts falling due within one year
(562,735)
(788,942)
Net current assets (liabilities)
(542,119)
(771,636)
Total assets less current liabilities
771,018
348,195
Creditors: amounts falling due after more than one year
(901,551)
(442,500)
Accruals and deferred income
(2,164)
(1,984)
Total net assets (liabilities)
(132,697)
(96,289)
Capital and reserves
(132,697)
(96,289)
  • For the year ending 31 August 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2023

And signed on their behalf by:
Mr N Briggs, Director

NB PROPERTY HOLDINGS 119 HIGH ST LTD Registered Number 10604450

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 0 0