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Registered number: 13014795

NV ATHLETIC DEVELOPMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NV ATHLETIC DEVELOPMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Nikita VELICKO
REGISTERED OFFICE
38 Highwood Crescent
Horsham
RH12 1EN
COMPANY DETAILS
registered in England, registered number 13014795
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NV ATHLETIC DEVELOPMENT LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NV ATHLETIC DEVELOPMENT LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets315,77914,852
CURRENT ASSETS
Debtors424,365
Cash at bank and in hand2,11011,187
2,11215,552
CREDITORS: Amounts falling due within one year58,2768,891
NET CURRENT (LIABILITIES) / ASSETS(6,164)6,661
TOTAL ASSETS LESS CURRENT LIABILITIES9,61521,513
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account9,61321,511
SHAREHOLDERS' FUNDS9,61521,513
For the year ending 30/11/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2024 and signed on their behalf by
.............................
Nikita VELICKO
Director

NV ATHLETIC DEVELOPMENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 18%
Motor Carsreducing balance 6%
2. EMPLOYEES
20232022
No.No.
Average number of employees42
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/12/202214,85214,852
Additions2,2172,217
At 30/11/202317,06917,069
Depreciation
For the year1,2901,290
At 30/11/20231,2901,290
Net Book Amounts
At 30/11/202315,77915,779
At 30/11/202214,85214,852

NV ATHLETIC DEVELOPMENT LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors-4,363
-4,363
Amounts falling due after more than one year:
Long term debtor22
22
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security474,617
Other creditors5044,274
5518,891
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22