Novus Management Limited - Accounts to registrar (filleted) - small 18.2

Novus Management Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04989544 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2022

for

Novus Management Limited

Novus Management Limited (by shares) (Registered number: 04989544)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Company Information 1

Balance Sheet 2


Novus Management Limited (by shares)

Company Information
for the Year Ended 31 January 2022







DIRECTOR: P Rawling





SECRETARY: Mrs A J F Rawling





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 04989544 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Novus Management Limited (by shares) (Registered number: 04989544)

Balance Sheet
31 January 2022

31.1.22 31.1.21
£    £    £    £   
FIXED ASSETS 5,482 4,392

CURRENT ASSETS 19,728 54,862

PREPAYMENTS AND ACCRUED INCOME 1,698 1,498

CREDITORS
Amounts falling due within one year (24,486 ) (35,299 )
NET CURRENT (LIABILITIES)/ASSETS (3,060 ) 21,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,422

25,453

ACCRUALS AND DEFERRED INCOME 922 875
NET ASSETS 1,500 24,578

CAPITAL AND RESERVES 1,500 24,578

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

2. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 88 Boundary Road, Hove, BN3 7GA.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Novus Management Limited (by shares) (Registered number: 04989544)

Balance Sheet - continued
31 January 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 October 2022 and were signed by:





P Rawling - Director