Registration number:
Nosnevets Limited
for the Period from 14 December 2023 to 31 December 2024
Nosnevets Limited
Contents
|
Abridged Balance Sheet |
|
|
Notes to the Unaudited Abridged Financial Statements |
Nosnevets Limited
(Registration number: 15351252)
Abridged Balance Sheet as at 31 December 2024
|
Note |
2024 |
|
|
Fixed assets |
||
|
Investments |
|
|
|
Current assets |
||
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
||
|
Creditors: Amounts falling due within one year |
( |
|
|
Net current liabilities |
( |
|
|
Net assets |
|
|
|
Capital and reserves |
||
|
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
Total equity |
|
For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
|
|
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
Mr A Stevenson
Director
Nosnevets Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 14 December 2023 to 31 December 2024
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
|
Accounting policies |
Statement of compliance
These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Disclosure of long or short period
Going concern
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.
Investments
Investments in equity shares where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in the profit or loss account. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment.
|
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
|
Investments |
Nosnevets Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 14 December 2023 to 31 December 2024
|
Total |
|
|
Cost or valuation |
|
|
Additions |
|
|
Provision |
|
|
Carrying amount |
|
|
At 31 December 2024 |
|
|
Related party transactions |
Summary of transactions with all associates