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Registration number: 09868329

Novomium Enterprises Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Novomium Enterprises Ltd

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Novomium Enterprises Ltd

Company Information

Director

GD Lansdowne

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

Eastwood Accountancy Services Limited
Chartered Certified Accountants
44-50 High Street
Rayleigh
Essex
SS6 7EA

 

Novomium Enterprises Ltd

(Registration number: 09868329)
Statement Financial Position as at 30 November 2022

2022
£

2021
£

Fixed assets

249

332

Current assets

26,856

8,766

Creditors: Amounts falling due within one year

(18,283)

(7,685)

Net current assets

8,573

1,081

Total assets less current liabilities

8,822

1,413

Accruals and deferred income

(900)

(976)

 

7,922

437

Capital and reserves

7,922

437

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 December 2021
£

Advances to director
£

At 30 November 2022
£

GD Lansdowne

(4,714)

(7,698)

(12,412)

       
     

 

 

Novomium Enterprises Ltd

(Registration number: 09868329)
Statement Financial Position as at 30 November 2022

2021

At 1 December 2020
£

Advances to director
£

At 30 November 2021
£

GD Lansdowne

5,244

(9,958)

(4,714)

       
     

 

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 November 2023
 

.........................................
GD Lansdowne
Director