NDC COMMERCIAL PROPERTY MANAGEMENT LTD

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

NDC COMMERCIAL PROPERTY MANAGEMENT LTD - Company Information

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NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Company Registration Number:
08999355 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 1,042,342 1,042,342
Total fixed assets: 1,042,342 1,042,342
Current assets
Cash at bank and in hand: 62,501 5,394
Total current assets: 62,501 5,394
Creditors: amounts falling due within one year: 4 (109,054) (41,094)
Net current assets (liabilities): (46,553) (35,700)
Total assets less current liabilities: 995,789 1,006,642
Creditors: amounts falling due after more than one year: 5 (368,932) (513,470)
Total net assets (liabilities): 626,857 493,172
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 626,855 493,170
Shareholders funds: 626,857 493,172

The notes form part of these financial statements

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Balance sheet statements

For the year ending 30 April 2022 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 27 January 2023
and signed on behalf of the board by:

Name: M Nellist
Status: Director

The notes form part of these financial statements

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

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

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 1,042,342
At 30 April 2022 1,042,342
Net book value
At 30 April 2022 1,042,342
At 30 April 2021 1,042,342

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Creditors: amounts falling due within one year note

Trade Creditors 780Corporation Tax 33,103Bank Loans 75,171Total 109,054

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Creditors: amounts falling due after more than one year note

Bank Loan 75,172Amounts owed to associates 293,760Total 368,932