NEVILLE PROPERTY SERVICES LTD

Company Registration Number:
13731732 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

NEVILLE PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEVILLE PROPERTY SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Director: Jacky Nwe Nwe Marchbank
James Jack Marchbank
Registered office: 39
Neville Street
York
England
YO31 8NP
Company Registration Number: 13731732 (England and Wales)

NEVILLE PROPERTY SERVICES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Holiday lets

Directors

The director(s) shown below were appointed to the company during the period
Jacky Nwe Nwe Marchbank
01 December 2022
James Jack Marchbank
01 December 2022

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Jacky Nwe Nwe Marchbank
Status: Director

NEVILLE PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Turnover 34,987 35,943
Cost of sales ( 15,582 ) ( 20,220 )
Gross Profit or (Loss) 19,405 18,390
Income from coronavirus (COVID-19) business support grants 0 2,667
Operating Profit or (Loss) 19,405 18,390
Profit or (Loss) Before Tax 19,405 18,390
Profit or (Loss) for Period 19,405 18,390

The notes form part of these financial statements

NEVILLE PROPERTY SERVICES LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Tangible assets: 4 7,110 7,900
Total fixed assets: 7,110 7,900
Current assets
Cash at bank and in hand: 2,182 2,048
Total current assets: 2,182 2,048
Prepayments and accrued income: 431 309
Creditors: amounts falling due within one year: 5 ( 9,400 ) ( 9,400 )
Net current assets (liabilities): ( 6,787 ) ( 7,043 )
Total assets less current liabilities: 323 857
Total net assets (liabilities): 323 857

The notes form part of these financial statements

NEVILLE PROPERTY SERVICES LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 223 757
Shareholders funds: 323 857

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Jacky Nwe Nwe Marchbank
Status: Director

The notes form part of these financial statements

NEVILLE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEVILLE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 0 0

NEVILLE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

NEVILLE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 December 2022 6,000 1,900 7,900
Additions - - -
Disposals - - -
Revaluations ( 600 ) ( 190 ) ( 790 )
Transfers - - -
At 30 November 2023 5,400 1,710 7,110
Depreciation
At 01 December 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 November 2023 - - -
Net book value
At 30 November 2023 5,400 1,710 7,110
At 30 November 2022 6,000 1,900 7,900

NEVILLE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
30 Nov 2022
£
Other creditors 9,400 9,400
Total 9,400 9,400

Director's loan

NEVILLE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Revaluation reserve


2023
£
Balance at 01 December 2022 757
Surplus or deficit after revaluation ( 534 )
Balance at 30 November 2023 223