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Company Registration No. 11365290 (England and Wales)
Novara Property Maintenance Ltd Unaudited accounts for the year ended 31 May 2023
Novara Property Maintenance Ltd Unaudited accounts Contents
Page
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Novara Property Maintenance Ltd Company Information for the year ended 31 May 2023
Director
Alan John Matkin
Company Number
11365290 (England and Wales)
Registered Office
5 Eastgate Business Centre, Eastern Avenue, Burton on Trent, Staffordshire, DE13 0AT United Kingdom
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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Novara Property Maintenance Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,514 
1,893 
Current assets
Cash at bank and in hand
10 
142 
Creditors: amounts falling due within one year
(3,144)
(1,636)
Net current liabilities
(3,134)
(1,494)
Total assets less current liabilities
(1,620)
399 
Creditors: amounts falling due after more than one year
(4,419)
(6,207)
Net liabilities
(6,039)
(5,808)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,139)
(5,908)
Shareholders' funds
(6,039)
(5,808)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2024 and were signed on its behalf by
Alan John Matkin Director Company Registration No. 11365290
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Novara Property Maintenance Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Novara Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11365290. The registered office is 5 Eastgate Business Centre,, Eastern Avenue,, Burton on Trent,, Staffordshire,, DE13 0AT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
4,385 
At 31 May 2023
4,385 
Depreciation
At 1 June 2022
2,492 
Charge for the year
379 
At 31 May 2023
2,871 
Net book value
At 31 May 2023
1,514 
At 31 May 2022
1,893 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
31 
Taxes and social security
10 
- 
Loans from directors
2,714 
1,265 
Accruals
420 
340 
3,144 
1,636 
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Novara Property Maintenance Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,419 
6,207 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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