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Registered Number: 11135407
England and Wales

 

 

 

NYDIN PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,692,379    1,283,706 
1,692,379    1,283,706 
Current assets      
Cash at bank and in hand 1,718    1,534 
Creditors: amount falling due within one year (1,153,390)   (880,790)
Net current liabilities (1,151,672)   (879,256)
 
Total assets less current liabilities 540,707    404,450 
Creditors: amount falling due after more than one year (573,725)   (438,750)
Net liabilities (33,018)   (34,300)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (33,118)   (34,400)
Shareholder's funds (33,018)   (34,300)
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 January 2024 and were signed on its behalf by:


-------------------------------
Dr Abdul Karim
Director
1
General Information
Nydin Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11135407, registration address 12 Charles Howell Drive , Cousdon , Surrey, CR5 3JX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings NIL Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 February 2022 1,283,706    1,283,706 
Additions 408,673    408,673 
Disposals  
At 31 January 2023 1,692,379    1,692,379 
Depreciation
At 01 February 2022  
Charge for year  
On disposals  
At 31 January 2023  
Net book values
Closing balance as at 31 January 2023 1,692,379    1,692,379 
Opening balance as at 01 February 2022 1,283,706    1,283,706 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2