NSI PROPERTIES LIMITED

NSI PROPERTIES LIMITED

NSI PROPERTIES LIMITED - Company Information

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NSI PROPERTIES LIMITED

Company Registration Number:
08269097 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

NSI PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

NSI PROPERTIES LIMITED

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 106,097 24,892
Investments: 4 247 247
Total fixed assets: 106,344 25,139
Current assets
Debtors:   74,541 87,847
Cash at bank and in hand: 129,086 133,393
Total current assets: 203,627 221,240
Creditors: amounts falling due within one year:   (84,647) (126,027)
Net current assets (liabilities): 118,980 95,213
Total assets less current liabilities: 225,324 120,352
Creditors: amounts falling due after more than one year:   (65,274) (5,563)
Total net assets (liabilities): 160,050 114,789
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 159,950 114,689
Shareholders funds: 160,050 114,789

The notes form part of these financial statements

NSI PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2022
and signed on behalf of the board by:

Name: C Murgatroyd
Status: Director

The notes form part of these financial statements

NSI PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NSI PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 12 10

NSI PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 65,810
Additions 102,625
At 31 October 2021 168,435
Depreciation
At 01 November 2020 40,918
Charge for year 21,420
At 31 October 2021 62,338
Net book value
At 31 October 2021 106,097
At 31 October 2020 24,892

NSI PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Fixed investments

Shares held in the franchise company.

NSI PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Loans to directors

Name of director receiving advance or credit: C Murgatroyd
Description of the loan: Interest bearing short term loan to the director.
£
Balance at 01 November 2020 0
Advances or credits made: 21,500
Advances or credits repaid: 0
Balance at 31 October 2021 21,500