Registered Number 11316807

NMVC SPV H LIMITED

Micro-entity Accounts

30 December 2021

NMVC SPV H LIMITED Registered Number 11316807

Micro-entity Balance Sheet as at 30 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
2,012,556
2,014,667
Prepayments and accrued income
397,225
172,931
Creditors: amounts falling due within one year
(1,800,116)
(1,706,842)
Net current assets (liabilities)
609,665
480,756
Total assets less current liabilities
609,665
480,756
Creditors: amounts falling due after more than one year
(34,587)
(44,166)
Provisions for liabilities
0
0
Accruals and deferred income
(643,265)
(473,952)
Total net assets (liabilities)
(68,187)
(37,362)
Capital and reserves
(68,187)
(37,362)
  • For the year ending 30 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2024

And signed on their behalf by:
M A Hanington, Director

NMVC SPV H LIMITED Registered Number 11316807

Notes to the Micro-entity Accounts for the period ended 30 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0