Company Registration Number 13736161 (England and Wales)
NYLO STUDLAND ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
NYLO STUDLAND ROAD LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
NYLO STUDLAND ROAD LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr G House
Company number
13736161
Registered office
10 Bridge Street
Christchurch
Dorset
BH23 1EF
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
Business address
22 Branksome Business Park
Bourne Valley Road
Poole
Dorset
BH12 1DW
NYLO STUDLAND ROAD LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Current assets
1,109,700
301,484
Prepayments and accrued income
30,713
9,000
Creditors: amounts falling due within one year
(187,422)
(313,835)
Net current assets/(liabilities)
952,991
(3,351)
Creditors: amounts falling due after more than one year
(962,731)
Accruals and deferred income
(1,500)
(1,500)
Net liabilities
(11,240)
(4,851)
Capital and reserves
(11,240)
(4,851)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Security
Creditors due after one year, is a loan balance which is secured under fixed and floating charges of all the assets of the company and is also partially personally guaranteed by the director.
NYLO STUDLAND ROAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 3 -
Nylo Studland Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Mr G House
Director
Company Registration Number 13736161