NOLAN REALTY LIMITED

Company Registration Number:
07090228 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

NOLAN REALTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes

NOLAN REALTY LIMITED

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 82,299 82,299
Total fixed assets: 82,299 82,299
Current assets
Debtors: 4 1,050 1,123
Cash at bank and in hand: 15,018 176,994
Total current assets: 16,068 178,117
Creditors: amounts falling due within one year: 5 ( 9,374 ) ( 9,252 )
Net current assets (liabilities): 6,694 168,865
Total assets less current liabilities: 88,993 251,164
Creditors: amounts falling due after more than one year: 6 ( 165,000 )
Provision for liabilities: ( 15,105 ) ( 15,105 )
Total net assets (liabilities): 73,888 71,059
Capital and reserves
Called up share capital: 48 48
Other reserves: 64,895 64,895
Profit and loss account: 8,945 6,116
Total Shareholders' funds: 73,888 71,059

The notes form part of these financial statements

NOLAN REALTY LIMITED

Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 12 April 2024
and signed on behalf of the board by:

Name: Mrs E Cull
Status: Director

The notes form part of these financial statements

NOLAN REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

NOLAN REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 4

NOLAN REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 82,299 82,299
Additions
Disposals
Revaluations
Transfers
At 31 July 2023 82,299 82,299
Depreciation
At 1 August 2022
Charge for year
On disposals
Other adjustments
At 31 July 2023
Net book value
At 31 July 2023 82,299 82,299
At 31 July 2022 82,299 82,299

NOLAN REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

2023 2022
£ £
Other debtors 1,050 1,123
Total 1,050 1,123

NOLAN REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 589
Accruals and deferred income 667 1,135
Other creditors 8,118 8,117
Total 9,374 9,252

NOLAN REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

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

  2022
  £
Other creditors 165,000
Total   165,000