Registered Number 04579781

NELVANA LIMITED

Micro-entity Accounts

29 November 2023

NELVANA LIMITED Registered Number 04579781

Micro-entity Balance Sheet as at 29 November 2023

Notes 2023 2022
£ £
Fixed Assets
4,025
4,735
Current Assets
50,966
53,695
Creditors: amounts falling due within one year
(6,207)
(6,222)
Net current assets (liabilities)
44,759
47,473
Total assets less current liabilities
48,784
52,208
Creditors: amounts falling due after more than one year
(12,320)
(20,522)
Total net assets (liabilities)
36,464
31,686
Capital and reserves
36,464
31,686
  • For the year ending 29 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2024

And signed on their behalf by:
G J SEDGWICK, Director

NELVANA LIMITED Registered Number 04579781

Notes to the Micro-entity Accounts for the period ended 29 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2