Micro-entity Accounts - NUMBER18 PROPERTIES LTD

Micro-entity Accounts - NUMBER18 PROPERTIES LTD

NUMBER18 PROPERTIES LTD - Company Information

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Registered Number 09884693

NUMBER18 PROPERTIES LTD

Micro-entity Accounts

30 November 2022

NUMBER18 PROPERTIES LTD Registered Number 09884693

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
392,011
392,011
Current Assets
1,705
11,298
Creditors: amounts falling due within one year
(170,112)
(170,863)
Net current assets (liabilities)
(168,407)
(159,565)
Total assets less current liabilities
223,604
232,446
Creditors: amounts falling due after more than one year
(214,850)
(214,850)
Total net assets (liabilities)
8,754
17,596
Capital and reserves
8,754
17,596
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 July 2023

And signed on their behalf by:
Mr S C Dodsworth, Director

Footnotes:
  • Guarantees
    The company has bought an investment property and borrowed money to finance this. This loan is secured by a charge on the freehold and a personal guarantee by the director.

NUMBER18 PROPERTIES LTD Registered Number 09884693

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 1 1