Company Registration No. 12832522 (England and Wales)
NOVAROOM HOMES LTD
Unaudited accounts
for the year ended 31 August 2022
NOVAROOM HOMES LTD
Annual report and unaudited accounts
for the year ended 31 August 2022
NOVAROOM HOMES LTD
Company Information
for the year ended 31 August 2022
Director
Mohammed Mustafa Ali
Company Number
12832522 (England and Wales)
Registered Office
2 FALLOW CLOSE
INGLEBY BARWICK
STOCKTON-ON-TEES
TS17 0TU
ENGLAND
Accountants
LRK Accounting & Bookkeeping Ltd
21 Caroline Gardens
Wallsend
Newcastle upon Tyne
NE28 0BZ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
NOVAROOM HOMES LTD
for the year ended 31 August 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NOVAROOM HOMES LTD for the year ended 31 August 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of NOVAROOM HOMES LTD, as a body, in accordance with the terms of our engagement letter dated 3 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of NOVAROOM HOMES LTD and state those matters that we have agreed to state to the Board of Directors of NOVAROOM HOMES LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NOVAROOM HOMES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NOVAROOM HOMES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of NOVAROOM HOMES LTD. You consider that NOVAROOM HOMES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NOVAROOM HOMES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LRK Accounting & Bookkeeping Ltd
Member in Practice
21 Caroline Gardens
Wallsend
Newcastle upon Tyne
NE28 0BZ
3 March 2023
NOVAROOM HOMES LTD
Statement of Financial Position
as at 31 August 2022
Current assets
9,823
12,711
Net current assets
9,823
12,711
Total assets less current liabilities
9,823
12,711
Creditors: amounts falling due after more than one year
(19,799)
(19,999)
Accruals and deferred income
(250)
(150)
Net liabilities
(10,226)
(7,438)
Capital and reserves
(10,226)
(7,438)
NOVAROOM HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12832522. The registered office is 2 FALLOW CLOSE, INGLEBY BARWICK, STOCKTON-ON-TEES, TS17 0TU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 March 2023
Mohammed Mustafa Ali
Director
Company Registration No. 12832522