Company Registration No. SC708337 (Scotland)
NEVIS GROUP B&B LIMITED
Unaudited accounts
for the year ended 30 September 2023
NEVIS GROUP B&B LIMITED
Unaudited accounts
Contents
NEVIS GROUP B&B LIMITED
Company Information
for the year ended 30 September 2023
Directors
Jacob Chackalackal Thomas
Sinimol Philip
Company Number
SC708337 (Scotland)
Registered Office
Flat 9 Wilson Street
Hamilton
ML3 0NH
Scotland
NEVIS GROUP B&B LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
529
120
Creditors: amounts falling due within one year
(2,767)
(3,302)
Net current assets
3,408
18
Called up share capital
1
1
Profit and loss account
6,228
17
Shareholders' funds
6,229
18
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Jacob Chackalackal Thomas
Director
Company Registration No. SC708337
NEVIS GROUP B&B LIMITED
Notes to the Accounts
for the year ended 30 September 2023
NEVIS GROUP B&B LIMITED is a private company, limited by shares, registered in Scotland, registration number SC708337. The registered office is Flat 9 Wilson Street, Hamilton, ML3 0NH, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 September 2023
2,244
821
3,065
Charge for the year
242
2
244
At 30 September 2023
242
2
244
At 30 September 2023
2,002
819
2,821
Amounts falling due within one year
NEVIS GROUP B&B LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,364
198
Other creditors
1,043
2,744
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).