NEVARCIAN LIMITED

Company Registration Number:
10881820 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NEVARCIAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEVARCIAN LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: Osbourne House
Barney Lane
Flaxton
North Yorkshire
GBR
YO60 7RS
Company Registration Number: 10881820 (England and Wales)

NEVARCIAN LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 21,176 2,000
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 6,579 2,823
Cost of Materials ( 3,081 ) ( 2,792 )
Profit or (Loss) for Period 24,674 2,031

NEVARCIAN LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 2,000 800
Current assets: 174,429 159,935
Creditors: amounts falling due within one year: ( 4,688 ) ( 320 )
Net current assets (liabilities): 169,741 159,615
Total assets less current liabilities: 171,741 160,415
Total net assets (liabilities): 171,741 160,415
Capital and reserves: 171,741 160,415

NEVARCIAN LIMITED

Balance sheet continued

For the year ending 31 July 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Ian Craven
Status: Director

The notes form part of these financial statements

NEVARCIAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

NEVARCIAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No