NEVISTONE GROUP MANAGEMENT LTD

Company Registration Number:
11199377 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NEVISTONE GROUP MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEVISTONE GROUP MANAGEMENT LTD

Company Information

for the Period Ended 28 February 2023




Director: Limahl Mills
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 11199377 (England and Wales)

NEVISTONE GROUP MANAGEMENT LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Buying and selling of own real estate Management of real estate on a fee or contract basis Management consultancy Development capital company

Political and charitable donations

None

Company policy on the employment of disabled persons

Hire where possible

Additional information

The company was in a phase of research and development.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Limahl Mills

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Limahl Mills
Status: Director

NEVISTONE GROUP MANAGEMENT LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,337 1,337
Current assets: 0 7,744
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 3,950 )
Net current assets (liabilities): 0 3,794
Total assets less current liabilities: 1,337 5,131
Creditors: amounts falling due after more than one year: ( 27,612 ) ( 24,752 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 26,275 ) ( 19,621 )
Capital and reserves: ( 26,275 ) ( 19,621 )

NEVISTONE GROUP MANAGEMENT LTD

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Limahl Mills
Status: Director

The notes form part of these financial statements

NEVISTONE GROUP MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

NEVISTONE GROUP MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No