NELOPE PROPERTIES LIMITED

Company Registration Number:
08364756 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NELOPE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NELOPE PROPERTIES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Barbara Dunn
Raymond Gaston
Secretary: Dr Tara Kelly
Registered office: 49-51
Beverley Road
Hull
England
HU3 1XL
Company Registration Number: 08364756 (England and Wales)

NELOPE PROPERTIES LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

A period of change for the company as work commenced on the renovation of the main building. There remains more challenges but the future is bright.

Political and charitable donations

None

Company policy on the employment of disabled persons

Whilst there are no current employees, when appointing we shall appoint on skill.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Barbara Dunn
Raymond Gaston

Secretary
Dr Tara Kelly

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Raymond Gaston
Status: Director

NELOPE PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 458 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 215
Cost of Materials ( 3,134 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,676 ) 215

NELOPE PROPERTIES LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 164,108 134,108
Current assets: 21,228 22,793
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 21,228 22,793
Total assets less current liabilities: 185,336 156,901
Creditors: amounts falling due after more than one year: ( 120,925 ) ( 99,454 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 64,411 57,447
Capital and reserves: 64,411 57,447

NELOPE PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Raymond Gaston
Status: Director

The notes form part of these financial statements

NELOPE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

NELOPE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No