Nizels Residential Management Co Limited 06204238 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is providing services to the residents of Nizels Knoll, Nizels Lane, Hildenborough, Kent. Digita Accounts Production Advanced 6.30.9574.0 true 06204238 2023-10-01 2024-09-30 06204238 2024-09-30 06204238 bus:Micro-entities 2023-10-01 2024-09-30 06204238 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06204238 bus:FilletedAccounts 2023-10-01 2024-09-30 06204238 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06204238 bus:RegisteredOffice 2023-10-01 2024-09-30 06204238 bus:Director1 2023-10-01 2024-09-30 06204238 bus:Director4 2023-10-01 2024-09-30 06204238 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06204238 countries:EnglandWales 2023-10-01 2024-09-30 06204238 2022-10-01 2023-09-30 06204238 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06204238

Nizels Residential Management Co Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Nizels Residential Management Co Limited

Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Current assets

10,144

56,229

Prepayments and accrued income

995

1,426

Total assets less current liabilities

11,139

57,655

Accruals and deferred income

(780)

(600)

 

10,359

57,055

Capital and reserves

10,359

57,055

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Nizels Residential Management Co Limited

Statement of Financial Position as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mr C Bull
Director

.........................................
Mr A Young
Director

Company registration number: 06204238