N-SUB ESTATES LTD 13193254 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13193254 2022-03-01 2023-02-28 13193254 2023-02-28 13193254 bus:Original 2023-02-28 13193254 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13193254 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13193254 bus:Micro-entities 2022-03-01 2023-02-28 13193254 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13193254 bus:FullAccounts 2022-03-01 2023-02-28 13193254 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13193254 bus:RegisteredOffice 2022-03-01 2023-02-28 13193254 bus:Director1 2022-03-01 2023-02-28 13193254 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13193254 countries:England 2022-03-01 2023-02-28 13193254 2021-02-10 2022-02-28 13193254 2022-02-28 13193254 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13193254 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13193254

N-SUB ESTATES LTD

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

N-SUB ESTATES LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N-SUB ESTATES LTD

Company Information

Director

Mr Nayan Patel

Registered office

59 Union Street
Dunstable
Bedfordshire
LU6 1EX

Accountants

Minney & Company Limited
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

N-SUB ESTATES LTD

(Registration number: 13193254)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

345,820

188,165

Current assets

9,271

94,249

Creditors: Amounts falling due within one year

(179,711)

(257,947)

Net current liabilities

(170,440)

(163,698)

Total assets less current liabilities

175,380

24,467

Creditors: Amounts falling due after more than one year

(112,500)

-

Accruals and deferred income

(1,060)

-

 

61,820

24,467

Capital and reserves

61,820

24,467

1

General information

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

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

These financial statements were authorised for issue by the director on 29 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 (2022 - 1).

For the financial year ending 28 February 2023 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.

 

N-SUB ESTATES LTD

(Registration number: 13193254)
Balance Sheet as at 28 February 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2023
 

.........................................
Mr Nayan Patel
Director