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COMPANY REGISTRATION NUMBER: 11619749
Nowell Property Ltd
Filleted Unaudited Financial Statements
31 May 2023
Nowell Property Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
128,131
128,131
---------
---------
Current assets
2,307
953
Creditors: amounts falling due within one year
41,608
38,462
---------
---------
Net current liabilities
( 39,301)
( 37,509)
--------
--------
Total assets less current liabilities
88,830
90,622
Creditors: amounts falling due after more than one year
98,959
98,959
Accruals and deferred income
696
660
--------
--------
(10,825)
(8,997)
--------
--------
Capital and reserves
( 10,825)
( 8,997)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
The directors loan account remained in credit throughout the year.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
Mr J Nowell
Director
Company registration number: 11619749
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Maytime Road, Kendal, Cumbria, LA9 7TF, England.