Nizels Residential Management Co Limited 06204238 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is providing services to the residents of Nizels Knoll, Nizels Lane, Hildenborough, Kent. Digita Accounts Production Advanced 6.30.9574.0 Software true 06204238 2022-10-01 2023-09-30 06204238 2023-09-30 06204238 bus:Micro-entities 2022-10-01 2023-09-30 06204238 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06204238 bus:FullAccounts 2022-10-01 2023-09-30 06204238 bus:RegisteredOffice 2022-10-01 2023-09-30 06204238 bus:Director1 2022-10-01 2023-09-30 06204238 bus:Director4 2022-10-01 2023-09-30 06204238 bus:Director5 2022-10-01 2023-09-30 06204238 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06204238 countries:AllCountries 2022-10-01 2023-09-30 06204238 2021-10-01 2022-09-30 06204238 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06204238

Nizels Residential Management Co Limited

Unaudited Financial Statements

for the Year Ended 30 September 2023

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

Nizels Residential Management Co Limited

Statement of Financial Position as at 30 September 2023

2023
£

2022
£

Current assets

 

56,229

47,250

Prepayments and accrued income

 

1,426

1,462

Total assets less current liabilities

 

57,655

48,712

Accruals and deferred income

 

(600)

(600)

   

57,055

48,112

Capital and reserves

 

57,055

48,112


 

1

General information

The company is a private company limited by shares incorporated in England and Wales.

The address of its registered office is:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2022 - 0).

 

Nizels Residential Management Co Limited

Statement of Financial Position as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 February 2024 and signed on its behalf by:
 

.........................................

Mr C Bull

Director

.........................................

Mr A Young

Director

.........................................

Mr J Hurst

Director

Company registration number: 06204238