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COMPANY REGISTRATION NUMBER: 11525055
NBB PROPERTY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
NBB PROPERTY LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 29 FEBRUARY 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
NBB PROPERTY LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
S J Baker
H H I Leonard
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
NBB PROPERTY LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
Fixed assets
244,428
244,428
-----------
-----------
Current assets
70,991
61,496
Prepayments and accrued income
222
222
---------
---------
71,213
61,718
Creditors: amounts falling due within one year
( 25,372)
( 18,976)
-----------
-----------
NET CURRENT ASSETS
45,841
42,742
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
290,269
287,170
Creditors: amounts falling due after more than one year
( 288,472)
( 285,600)
Accruals and deferred income
( 6,295)
( 6,414)
-----------
-----------
(4,498)
(4,844)
-----------
-----------
Capital and reserves
( 4,498)
( 4,844)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Charges on assets
A charge over the company's property has been provided to the company's lenders as security in respect of a loan of £288,472.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
H H I Leonard
Director
Company registration number: 11525055
The company is a private company limited by shares, registered in England and Wales.