Company registration number: 12240170
Unaudited financial statements
for the year ended 31 October 2023
for
Nevish Capital Limited
Pages for filing with the Registrar
Company registration number: 12240170
Nevish Capital Limited
Balance sheet
as at 31 October 2023
31 Oct 23 31 Oct 22
£ £
Current assets 139,705 91,975
Creditors: amounts falling due within one year (117,771) (106,450)
NET ASSETS/(LIABILITIES) 21,934 (14,475)
CAPITAL AND RESERVES 21,934 (14,475)
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 12240170. The company is limited by shares. Its registered office is 4 Strangeways, Watford, WD17 4SP.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2023.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 25 July 2024 and signed on its behalf by:
Mr V Singh, Director
25 July 2024
1
Nevish Capital Limited
Exception report
for the year ended 31 October 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 November 2022
per TB
Balance at 31
October 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) (14,575) (14,475) (100)
(14,575) (14,475) (100)
This page does not form part of the statutory financial statements.
2