Company registration number 06448104 (England and Wales)
NEVERN MANSIONS (FREEHOLD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
NEVERN MANSIONS (FREEHOLD) LIMITED
BALANCE SHEET
AS AT
24 MARCH 2023
24 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
178,264
178,264
Current assets
31,773
30,776
Creditors: amounts falling due within one year
(12,206)
(11,846)
Net current assets
19,567
18,930
Total assets less current liabilities
197,831
197,194
Net assets
197,831
197,194
Capital and reserves
197,831
197,194
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Nevern Mansions (Freehold) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Roland Gardens, London, UK, SW7 3PH.
For the year ended 24 March 2023 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 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 financial statements were approved by the board of directors and authorised for issue on 24 September 2023 and are signed on its behalf by:
H Tan
K Murphy
Director
Director
Company registration number 06448104 (England and Wales)
NEVERN MANSIONS (FREEHOLD) LIMITED
DETAILED BALANCE SHEET
AS AT
24 MARCH 2023
24 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
Tangible assets
178,264
178,264
Current assets
Debtors
31,773
30,776
Creditors: amounts falling due within one year
Taxation and social security
7,680
7,680
Other creditors
3,446
3,446
Accruals and deferred income
1,080
720
12,206
11,846
Net current assets
19,567
18,930
Net assets
197,831
197,194
Capital and reserves
Called up share capital
37
37
Profit and loss reserves
197,794
197,157
Total equity
197,831
197,194