NEL&M LTD

Company Registration Number:
13818839 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

NEL&M LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NEL&M LTD

Company Information

for the Period Ended 31 December 2023




Director: Iftimcho Kostov
Registered office: 32a
Woodville Road
London
England
W5 2SF
Company Registration Number: 13818839 (England and Wales)

NEL&M LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Take-away food shops and mobile food stands

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Iftimcho Kostov

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Iftimcho Kostov
Status: Director

NEL&M LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,243
Total fixed assets: 4,243
Current assets
Stocks: 550
Debtors: 234 7,075
Cash at bank and in hand: 5,581 3,900
Total current assets: 6,365 10,975
Creditors: amounts falling due within one year: ( 567 ) ( 0 )
Net current assets (liabilities): 5,798 10,975
Total assets less current liabilities: 10,041 10,975
Total net assets (liabilities): 10,041 10,975

The notes form part of these financial statements

NEL&M LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,941 10,875
Shareholders funds: 10,041 10,975

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 August 2024
And Signed On Behalf Of The Board By:

Name: Iftimcho Kostov
Status: Director

The notes form part of these financial statements

NEL&M LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

NEL&M LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NEL&M LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

NEL&M LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 -
Additions 7,700
Disposals -
Revaluations -
Transfers -
At 31 December 2023 7,700
Depreciation
At 01 January 2023 -
Charge for year 3,457
On disposals -
Other adjustments -
At 31 December 2023 3,457
Net book value
At 31 December 2023 4,243
At 31 December 2022 -