Registered number
03734582
Nonpenso Limited
Unaudited Filleted Accounts
31 July 2023
Nonpenso Limited
Registered number: 03734582
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 389,861 389,893
Current assets 3,721 2,690
Prepayments and accrued income 1,495 2,017
5,216 4,707
Creditors: amounts falling due within one year (56,663) (43,262)
Net current liabilities (51,447) (38,555)
Total assets less current liabilities 338,414 351,338
Creditors: amounts falling due after more than one year (255,587) (266,468)
Net assets 82,827 84,870
Capital and reserves 82,827 84,870
Number Number
Average number of employees 0 0
Secured Mortgages £ 255,587 ( 2022 £266,468)
The company is a private company limited by shares and incorporated in England. Its registered office is 81 Crofton Road, Orpington, England, BR6 8HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vinesh Patel
Director
Approved by the board on 22 November 2023
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