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Registered number: 10163596
Nucleus Properties Limited
Financial Statements
For The Year Ended 31 May 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10163596
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 460 460
460 460
Creditors: Amounts Falling Due Within One Year 5 (2,400 ) (2,400 )
NET CURRENT ASSETS (LIABILITIES) (1,940 ) (1,940 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,940 ) (1,940 )
NET LIABILITIES (1,940 ) (1,940 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,040 ) (2,040 )
SHAREHOLDERS' FUNDS (1,940) (1,940)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Naresh Chudasama
Director
20/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nucleus Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10163596 . The registered office is Suite A, Jubilee Centre, 10/12 LOmbard road, South Wimbledon, London, SW19 3TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 360 360
Called up share capital not paid 100 100
460 460
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors - Narccorn Ltd & Acorn Accumulation Ltd 1,380 1,380
Accruals - Accountancy Fees - 480
Director's loan account 1,020 540
2,400 2,400
Page 2