Novus Black Ltd - Period Ending 2022-07-31

Novus Black Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Novus Black Ltd

Company Information

Directors

D C Mullany S B Hill G L Challiss

Company secretary

D C Mullany

Registered office

Suite 3, Park House Earls Colne Business Park Colchester Essex CO6 2NS

Bankers

Cash Plus Aps Financial Ltd Cottons Centre Cottons Lane London SE1 2QG

Accountants

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Novus Black Ltd

(Registration number: 13531968)
Balance Sheet as at 31 July 2022

	2022 £
Current assets	32,904
Prepayments and accrued income	12,600
Creditors: Amounts falling due within one year	(271,063)
Total assets less current liabilities	(225,559)
Accruals and deferred income	(3,712)
	(229,271)
Capital and reserves	(229,271)

For the financial period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 25 July 2023 and signed on its behalf by:
 

.........................................

D C Mullany
Company secretary and director

Novus Black Ltd

Notes to the Unaudited Financial Statements for the Period from 27 July 2021 to 31 July 2022

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 3, Park House
Earls Colne Business Park
Colchester
Essex
CO6 2NS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.