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Registration number: 13064240

Novellino Brighton Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Novellino Brighton Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Novellino Brighton Limited

Company Information

Directors

Mr ML Sugarman

Ms S Rose

Mr Y Barashi

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Novellino Brighton Limited

(Registration number: 13064240)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

62,140

50,838

Current assets

109,295

18,996

Prepayments and accrued income

3,086

2,919

Creditors: Amounts falling due within one year

(1,120,818)

(353,481)

Net current liabilities

(1,008,437)

(331,566)

Total assets less current liabilities

(946,297)

(280,728)

Accruals and deferred income

(5,345)

(2,632)

 

(951,642)

(283,360)

Capital and reserves

(951,642)

(283,360)

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 26 (2023 - 8).

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

 

Novellino Brighton Limited

(Registration number: 13064240)
Balance Sheet as at 30 June 2024

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2025 and signed on its behalf by:




 

.........................................

Mr ML Sugarman

Director