10 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-31 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14328605 2022-08-31 2023-09-30 14328605 2023-09-30 14328605 bus:Director1 2022-08-31 2023-09-30 14328605 core:WithinOneYear 2023-09-30 14328605 bus:Micro-entities 2022-08-31 2023-09-30 14328605 bus:AuditExempt-NoAccountantsReport 2022-08-31 2023-09-30 14328605 bus:FullAccounts 2022-08-31 2023-09-30 14328605 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-08-31 2023-09-30 14328605 bus:PrivateLimitedCompanyLtd 2022-08-31 2023-09-30
Company registration number: 14328605
NFS Essex Ltd
Unaudited filleted financial statements
30 September 2023
NFS Essex Ltd
Contents
Statement of financial position and notes to the financial statements
NFS Essex Ltd
Statement of financial position
30 September 2023
30/09/23
£ £
Fixed assets 838,675
_______
Current assets 184,751
Prepayments and accrued income 28,761
_______
213,512
Creditors: amounts falling due within one year ( 1,166,778)
_______
Net current liabilities ( 953,266)
_______
Total assets less current liabilities ( 114,591)
Accruals and deferred income ( 5,049)
_______
Net liabilities ( 119,640)
_______
Capital and reserves ( 119,640)
_______
Notes to the financial statements
NFS Essex Ltd
Period ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 10
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 December 2023 , and are signed on behalf of the board by:
......................................... .........................................
Mr Burak Erceri Date
Director
Company registration number: 14328605
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 195 St Marys Lane, Upminster, Essex, RM14 3BU.