Company Registration No. 13170513 (England and Wales)
NELLA’S PROPERTIES LTD
Unaudited accounts
for the year ended 29 February 2024
NELLA’S PROPERTIES LTD
Unaudited accounts
Contents
NELLA’S PROPERTIES LTD
Company Information
for the year ended 29 February 2024
Directors
Iqbal Dhami
Nqobani Ndlovu
Company Number
13170513 (England and Wales)
Registered Office
52 BARDOLPH AVENUE
CROYDON
CR0 9JR
ENGLAND
NELLA’S PROPERTIES LTD
Statement of financial position
as at 29 February 2024
Tangible assets
507,015
507,015
Cash at bank and in hand
26,089
18,219
Creditors: amounts falling due within one year
(1,666)
(1,013)
Net current assets
24,423
17,206
Total assets less current liabilities
531,438
524,221
Creditors: amounts falling due after more than one year
(517,620)
(517,506)
Called up share capital
100
100
Profit and loss account
13,718
6,615
Shareholders' funds
13,818
6,715
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 November 2024 and were signed on its behalf by
Iqbal Dhami
Director
Company Registration No. 13170513
NELLA’S PROPERTIES LTD
Notes to the Accounts
for the year ended 29 February 2024
NELLA’S PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13170513. The registered office is 52 BARDOLPH AVENUE, CROYDON, CR0 9JR, ENGLAND.
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
Total
At 29 February 2024
507,015
At 29 February 2024
507,015
At 28 February 2023
507,015
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).