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Registration number: 08266967

N8 Living Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2022 to 31 December 2023

 

N8 Living Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

N8 Living Limited

Company Information

Director

Miss RJ Gregory

Registered office

Suite A4 Skylon Court
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

N8 Living Limited

(Registration number: 08266967)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,249

1,569

Current assets

22,414

49,164

Prepayments and accrued income

842

229

Creditors: Amounts falling due within one year

(18,327)

(14,696)

Net current assets

4,929

34,697

Total assets less current liabilities

6,178

36,266

Creditors: Amounts falling due after more than one year

(13,533)

(19,600)

Accruals and deferred income

(1,400)

(5,223)

 

(8,755)

11,443

Capital and reserves

(8,755)

11,443

 

N8 Living Limited

(Registration number: 08266967)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4 Skylon Court
Rotherwas
Hereford
HR2 6JS
United Kingdom

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Miss RJ Gregory

(13,623)

283

(1,853)

(15,193)

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Miss RJ Gregory

(10,447)

7,560

(10,735)

(13,623)

 

N8 Living Limited

(Registration number: 08266967)
Balance Sheet as at 31 December 2023

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 August 2024
 

.........................................
Miss RJ Gregory
Director