Registered number
13077369
N1 Property Development LTD
Filleted Accounts
31 December 2022
N1 Property Development LTD
Registered number: 13077369
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 86,497 86,497
Current assets 2,874 1,141
Creditors: amounts falling due within one year (29,256) (28,129)
Net current liabilities (26,382) (26,988)
Total assets less current liabilities 60,115 59,509
Creditors: amounts falling due after more than one year (59,492) (59,495)
Accruals and deferred income - (569)
Net assets/(liabilities) 623 (555)
Capital and reserves 623 (555)
Number Number
Average number of employees 0 0
There is a charge held over the company assets to the value of £59,495 as at 31.12.2022.
The company is a private company limited by shares and incorporated in England. Its registered office is Union House, 111 New Union Street, Coventry, West Midlands, United Kingdom, CV1 2NT.
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.
Douglas Stuart Nisbet
Director
Approved by the board on 27 November 2023
N1 Property Development LTD 13077369 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 Douglas Stuart Nisbet No description of principal activity 13077369 2020-12-11 2021-12-31 13077369 core:WithinOneYear 2021-12-31 13077369 core:AfterOneYear 2021-12-31 13077369 2022-01-01 2022-12-31 13077369 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13077369 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 13077369 countries:England 2022-01-01 2022-12-31 13077369 bus:Director40 2022-01-01 2022-12-31 13077369 bus:Micro-entities 2022-01-01 2022-12-31 13077369 bus:FullAccounts 2022-01-01 2022-12-31 13077369 2022-12-31 13077369 core:WithinOneYear 2022-12-31 13077369 core:AfterOneYear 2022-12-31 13077369 2021-12-31 iso4217:GBP xbrli:pure