Nimbus (Aeropark) Management Limited 05901389 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is management of property on a fee basis Digita Accounts Production Advanced 6.30.9574.0 true 05901389 2023-01-01 2023-12-31 05901389 2023-12-31 05901389 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05901389 bus:Micro-entities 2023-01-01 2023-12-31 05901389 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05901389 bus:FullAccounts 2023-01-01 2023-12-31 05901389 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05901389 bus:RegisteredOffice 2023-01-01 2023-12-31 05901389 bus:Director2 2023-01-01 2023-12-31 05901389 bus:Director3 2023-01-01 2023-12-31 05901389 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05901389 countries:England 2023-01-01 2023-12-31 05901389 2022-01-01 2022-12-31 05901389 2022-12-31 05901389 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05901389

Nimbus (Aeropark) Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Nimbus (Aeropark) Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nimbus (Aeropark) Management Limited

Company Information

Directors

Paul Hillman

Mr Gary Harris

Registered office

7 Hillcroft Road
Penn
High Wycombe
HP10 8EA

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Nimbus (Aeropark) Management Limited

(Registration number: 05901389)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

39,445

36,182

Prepayments and accrued income

-

1,875

Creditors: Amounts falling due within one year

(39,445)

(36,625)

Total assets less current liabilities

-

1,432

Accruals and deferred income

-

(1,432)

 

-

-

Capital and reserves

-

-

1

General information

The address of its registered office is:
7 Hillcroft Road
Penn
High Wycombe
HP10 8EA

These financial statements were authorised for issue by the Board on 2 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

 

Nimbus (Aeropark) Management Limited

(Registration number: 05901389)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 July 2024 and signed on its behalf by:
 

.........................................
Paul Hillman
Director