Registered Number 11316807

NMVC SPV H LIMITED

Micro-entity Accounts

31 December 2022

NMVC SPV H LIMITED Registered Number 11316807

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,494,950
-
Current Assets
513,304
2,012,556
Prepayments and accrued income
53
397,225
Creditors: amounts falling due within one year
(1,856,615)
(1,800,116)
Net current assets (liabilities)
(1,343,258)
609,665
Total assets less current liabilities
151,692
609,665
Creditors: amounts falling due after more than one year
(19,174)
(34,587)
Provisions for liabilities
0
0
Accruals and deferred income
(847,434)
(643,265)
Total net assets (liabilities)
(714,916)
(68,187)
Capital and reserves
(714,916)
(68,187)
  • For the year ending 31 December 2022 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 8 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 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0