NUEVUE LTD

Company Registration Number:
08241983 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NUEVUE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NUEVUE LTD

Company Information

for the Period Ended 31 October 2023




Director: derek batey
Registered office: The Hollies
42 Muxton Lane
Telford
Shropshire
TF2 8PD
Company Registration Number: 08241983 (England and Wales)

NUEVUE LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 446,662 446,662
Total fixed assets: 446,662 446,662
Current assets
Stocks: 58,655 59,300
Cash at bank and in hand: 2,057 2,041
Total current assets: 60,712 61,341
Creditors: amounts falling due within one year: 5 ( 927,743 ) ( 900,500 )
Net current assets (liabilities): ( 867,031 ) ( 839,159 )
Total assets less current liabilities: ( 420,369 ) ( 392,497 )
Total net assets (liabilities): ( 420,369 ) ( 392,497 )

The notes form part of these financial statements

NUEVUE LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 420,469 ) ( 392,597 )
Shareholders funds: ( 420,369 ) ( 392,497 )

For the year ending 31 October 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.

This report was approved by the board of directors on 21 July 2024
And Signed On Behalf Of The Board By:

Name: derek batey
Status: Director

The notes form part of these financial statements

NUEVUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

NUEVUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

NUEVUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

NUEVUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2022 446,662 446,662
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2023 446,662 446,662
Amortisation
Amortisation at 01 November 2022 - -
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2023 0 0
Net book value
Net book value at 31 October 2023 446,662 446,662
Net book value at 31 October 2022 446,662 446,662

NUEVUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 7,782 10,750
Trade creditors 9,004 12,697
Other creditors 910,957 877,053
Total 927,743 900,500