NOVUS TECTUM LIMITED

Company Registration Number:
10693138 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NOVUS TECTUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

NOVUS TECTUM LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 974,001 974,001
Total fixed assets: 974,001 974,001
Current assets
Cash at bank and in hand: 686 2,209
Total current assets: 686 2,209
Creditors: amounts falling due within one year:   (27,261) (22,581)
Net current assets (liabilities): (26,575) (20,372)
Total assets less current liabilities: 947,426 953,629
Creditors: amounts falling due after more than one year: 4 (988,734) (989,046)
Provision for liabilities: (1,186) (1,289)
Total net assets (liabilities): (42,494) (36,706)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (42,594) (36,806)
Shareholders funds: (42,494) (36,706)

The notes form part of these financial statements

NOVUS TECTUM LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2023
and signed on behalf of the board by:

Name: Joanne Graham
Status: Director

The notes form part of these financial statements

NOVUS TECTUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

NOVUS TECTUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

NOVUS TECTUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 974,001
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 974,001
Depreciation
At 01 April 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2023 0
Net book value
At 31 March 2023 974,001
At 31 March 2022 974,001

NOVUS TECTUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due after more than one year note

Interest only mortgages. Balances as at 31.03.23.1) £184,8652) £84,1503) £121,3834) £62,0695) £168,0006) £37,405

NOVUS TECTUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Related party transactions

Name of the related party: Joanne Graham
Relationship:
Director
Description of the Transaction: Interest free loan to the company.
£
Balance at 01 April 2022 281,173
Balance at 31 March 2023 282,423