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Company registration number: 08764535
NSV (Plymouth) Limited
Unaudited filleted financial statements
30 November 2023
NSV (Plymouth) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NSV (Plymouth) Limited
Directors and other information
Directors S Trevethan
Miss N O'Brien
Company number 08764535
Registered office 10 Whimple Street
Plymouth
PL1 2DH
Accountants Wills Accountants Limited
2 Endeavour House
Parkway Court, Longbridge Road
Plymouth
PL6 8LR
Bankers Lloyds Bank plc
8 Royal Parade
Plymouth
PL1 1HB
NSV (Plymouth) Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 293 1,261
_______ _______
Current assets 6,623 7,199
Prepayments and accrued income 833 833
_______ _______
7,456 8,032
Creditors: amounts falling due within one year ( 38,878) ( 38,074)
_______ _______
Net current liabilities ( 31,422) ( 30,042)
_______ _______
Total assets less current liabilities ( 31,129) ( 28,781)
Creditors: amounts falling due after more than one year ( 3,016) ( 5,175)
Accruals and deferred income ( 1,398) ( 1,230)
_______ _______
Net liabilities ( 35,543) ( 35,186)
_______ _______
Capital and reserves ( 35,543) ( 35,186)
_______ _______
Notes to the financial statements
NSV (Plymouth) Limited
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 ).
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 22 July 2024 , and are signed on behalf of the board by:
S Trevethan
Director
Company registration number: 08764535
The company is a private company limited by shares, registered in England.