Company registration number 09058390 (England and Wales)
NYLO HOMES (POOLE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
NYLO HOMES (POOLE) LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
NYLO HOMES (POOLE) LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr G House
Company number
09058390
Registered office
10 Bridge Street
Christchurch
Dorset
BH23 1EF
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
NYLO HOMES (POOLE) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,091
1,283
Current assets
185,944
166,875
Prepayments and accrued income
2,068
2,954
Creditors: amounts falling due within one year
(201,785)
(167,904)
Net current (liabilities)/assets
(13,773)
1,925
Total assets less current liabilities
(12,682)
3,208
Accruals and deferred income
(2,940)
(2,850)
Net (liabilities)/assets
(15,622)
358
Capital and reserves
(15,622)
358
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the directors' loan account was overdrawn by a maximum of £185,327 (2023 - £169,721). The overdrawn balance at the year end was also £185,327 (2023 - £5,620). Interest has been charged on the overdrawn account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
3
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
NYLO HOMES (POOLE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 3 -
Nylo Homes (Poole) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 March 2025
Mr G House
Director
Company registration number 09058390 (England and Wales)