Registered number: 11542607 | ||||||||
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FOR THE YEAR ENDED 31/08/2021 | ||||||||
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Prepared By: | ||||||||
PRIMUS ACCOUNTING LTD | ||||||||
896 WOODBOROUGH ROAD | ||||||||
NOTTINGHAM | ||||||||
NG3 5QR |
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NELSON DEVELOPER LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11542607 | ||||||||
ACCOUNTANTS | ||||||||
PRIMUS ACCOUNTING LTD | ||||||||
896 WOODBOROUGH ROAD | ||||||||
NOTTINGHAM | ||||||||
NG3 5QR |
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NELSON DEVELOPER LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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NELSON DEVELOPER LTD | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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10,400 | 2,516 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES |
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(103,345) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 6 | 510 | - | |||||||
NET ASSETS / (LIABILITIES) |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 4,327 | (440) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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NELSON DEVELOPER LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/08/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | straight line 20% |
1c. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
2. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
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NELSON DEVELOPER LTD | ||||||||
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3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/09/2020 | 3,339 | 3,339 | ||
At 31/08/2021 | 3,339 | 3,339 | ||
Depreciation | ||||
At 01/09/2020 | 334 | 334 | ||
For the year | 334 | 334 | ||
At 31/08/2021 | 668 | 668 | ||
Net Book Amounts | ||||
At 31/08/2021 |
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2,671 | ||
At 31/08/2020 |
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3,005 | ||
4. INVESTMENT PROPERTIES | ||||
Investment | ||||
Properties | Total | |||
£ | £ | |||
Fair value | ||||
At 01/09/2020 | 100,000 | 100,000 | ||
At 31/08/2021 | 100,000 | 100,000 | ||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
UK corporation tax | 1,197 | 295 | ||||||
Directors current account | 39,821 | 37,809 | ||||||
Mortgage | 67,116 | 67,116 | ||||||
Trade creditors | - | 316 | ||||||
Other creditors | - | 325 | ||||||
108,134 | 105,861 | |||||||
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NELSON DEVELOPER LTD | ||||||||
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6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Trade Creditors >1yr | 510 | - | ||||||
510 | - | |||||||
7. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||