28 August 2023 v2025.30.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116181662023-08-282024-08-27116181662024-08-27116181662023-08-2711618166core:WithinOneYear2024-08-2711618166core:WithinOneYear2023-08-2711618166core:AfterOneYear2024-08-2711618166core:AfterOneYear2023-08-2711618166bus:RegisteredOffice2023-08-282024-08-27116181662022-08-282023-08-2711618166bus:Director12023-08-282024-08-271161816612023-08-282024-08-2711618166countries:EnglandWales2023-08-282024-08-2711618166bus:AuditExemptWithAccountantsReport2023-08-282024-08-2711618166bus:PrivateLimitedCompanyLtd2023-08-282024-08-2711618166bus:Micro-entities2023-08-282024-08-2711618166bus:FullAccounts2023-08-282024-08-27
Company registration number:
11618166
NBPH 195 Q'WAY LTD
Unaudited Filleted Financial Statements for the year ended
27 August 2024
NBPH 195 Q'WAY LTD
Statement of Financial Position
27 August 2024
20242023
££
Fixed assets
808,115
 
807,743
 
   
Current assets
135,956
 
158,945
 
Prepayments and accrued income
5,004
 
5,998
 
Creditors: amounts falling due within one year
(231,508
)
(218,780
)
Net current liabilities
(90,548
)
(53,837
)
Total assets less current liabilities
717,567
 
753,906
 
Creditors: amounts falling due after more than one year
(721,433
)
(722,263
)
Accruals and deferred income
(2,487
)
(2,487
)
Net (liabilities)/assets
(6,353
)
29,156
 
   
Capital and reserves
(6,353
)
29,156
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 High Street
,
Woburn Sands
,
Milton Keynes
,
MK17 8RL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).
For the year ending
27 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
20 May 2025
, and are signed on behalf of the board by:
Mr N Briggs
Director
Company registration number:
11618166