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Registered number: 11942332

NELWELL LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NELWELL LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Nelu Vasile BOGHEAN
REGISTERED OFFICE
17 Hartsworth Close
Plaistow
London
E13 0TD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11942332
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NELWELL LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NELWELL LTD

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3453-
CURRENT ASSETS
Debtors440,22151,232
Cash at bank and in hand23,56324,598
63,78475,830
CREDITORS: Amounts falling due within one year523,30915,921
NET CURRENT ASSETS40,47559,909
TOTAL ASSETS LESS CURRENT LIABILITIES40,92859,909
CREDITORS: Amounts falling due after more than one year630,83435,833
NET ASSETS10,09424,076
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account9,99423,976
SHAREHOLDERS' FUNDS10,09424,076
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/01/2025 and signed on their behalf by
.............................
Nelu Vasile BOGHEAN
Director

NELWELL LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 18%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions553553
At 30/04/2024553553
Depreciation
For the year100100
At 30/04/2024100100
Net Book Amounts
At 30/04/2024453453

NELWELL LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors40,12136,219
VAT-2,052
Other debtors-12,861
40,12151,132
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors22,01012,264
Taxation and social security1,2993,657
23,30915,921
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts30,83435,833
30,83435,833

NELWELL LTD

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100