1 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10471562 2022-12-01 2023-11-30 10471562 2023-11-30 10471562 2022-11-30 10471562 2021-12-01 2022-11-30 10471562 2022-11-30 10471562 2021-11-30 10471562 bus:RegisteredOffice 2022-12-01 2023-11-30 10471562 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 10471562 bus:Director1 2022-12-01 2023-11-30 10471562 core:WithinOneYear 2023-11-30 10471562 core:WithinOneYear 2022-11-30 10471562 core:AfterOneYear 2023-11-30 10471562 core:AfterOneYear 2022-11-30 10471562 bus:Director1 2022-11-30 10471562 bus:Director1 2023-11-30 10471562 bus:Director1 2021-11-30 10471562 bus:Director1 2022-11-30 10471562 bus:Director1 2021-12-01 2022-11-30 10471562 bus:Micro-entities 2022-12-01 2023-11-30 10471562 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10471562 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10471562 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10471562 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 10471562
N E Way Property Ltd
Trading as N E Way Property Ltd
Unaudited filleted financial statements
30 November 2023
N E Way Property Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
N E Way Property Ltd
Directors and other information
Director Wayne Rowles
Company number 10471562
Registered office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Business address 71-75 Shelton Street
Covent Garden
London
WC2 H9JQ
Accountants C.C. Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Bankers Lloyds Bank
Butler Place
N E Way Property Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of N E Way Property Ltd
Year ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.C. Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
8 August 2024
N E Way Property Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 499,667 499,667
_______ _______
Current assets 85,791 22,546
Creditors: amounts falling due within one year ( 279,728) ( 248,947)
_______ _______
Net current liabilities ( 193,937) ( 226,401)
_______ _______
Total assets less current liabilities 305,730 273,266
Creditors: amounts falling due after more than one year ( 416,387) ( 326,613)
Accruals and deferred income ( 1,320) ( 1,260)
_______ _______
Net liabilities ( 111,977) ( 54,607)
_______ _______
Capital and reserves ( 111,977) ( 54,607)
_______ _______
Notes to the financial statements
N E Way Property Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Wayne Rowles ( 248,947) ( 56,673) 25,892 ( 279,728)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Wayne Rowles ( 319,650) ( 21,209) 91,912 ( 248,947)
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2024 , and are signed on behalf of the board by:
Wayne Rowles
Director
Company registration number: 10471562
The company is a private company limited by shares, registered in UK.