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Company Registration No. 05527894 (England and Wales)
NOLMAX ENTERPRISES LIMITED Unaudited accounts for the year ended 31 October 2022
NOLMAX ENTERPRISES LIMITED Company Information for the year ended 31 October 2022
Director
Mrs Nono Mwimbi
Company Number
05527894 (England and Wales)
Registered Office
7 FOURACRES ROAD MANCHESTER M23 1FG
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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NOLMAX ENTERPRISES LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,739 
10,658 
Investments
68,325 
68,325 
77,064 
78,983 
Current assets
Debtors
- 
24,825 
Creditors: amounts falling due within one year
(36,930)
(84,736)
Net current liabilities
(36,930)
(59,911)
Net assets
40,134 
19,072 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
40,131 
19,069 
Shareholders' funds
40,134 
19,072 
For the year ending 31 October 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2024 and were signed on its behalf by
Mrs Nono Mwimbi Director Company Registration No. 05527894
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NOLMAX ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
NOLMAX ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05527894. The registered office is 7 FOURACRES ROAD, MANCHESTER, M23 1FG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2021
29,033 
9,150 
38,183 
At 31 October 2022
29,033 
9,150 
38,183 
Depreciation
At 1 November 2021
20,550 
6,975 
27,525 
Charge for the year
1,527 
392 
1,919 
At 31 October 2022
22,077 
7,367 
29,444 
Net book value
At 31 October 2022
6,956 
1,783 
8,739 
At 31 October 2021
8,483 
2,175 
10,658 
5
Investments
Other investments 
£ 
Valuation at 1 November 2021
68,325 
Valuation at 31 October 2022
68,325 
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NOLMAX ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 October 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
24,825 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
5,209 
3,455 
Taxes and social security
21,361 
- 
Other creditors
7,333 
- 
Loans from directors
2,277 
80,531 
Accruals
750 
750 
36,930 
84,736 
8
Average number of employees
During the year the average number of employees was 2 (2021: 0).
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