S56_-_Nirvana_Properties_Ltd_31_Mar_2023_set_of_accounts_for_filing.html

S56_-_Nirvana_Properties_Ltd_31_Mar_2023_set_of_accounts_for_filing.html

NIRVANA PROPERTIES LTD - Company Information

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1 July 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP048092192022-07-012023-03-31048092192023-03-31048092192022-06-3004809219core:WithinOneYear2023-03-3104809219core:WithinOneYear2022-06-3004809219bus:RegisteredOffice2022-07-012023-03-31048092192021-07-012022-06-3004809219bus:Director12022-07-012023-03-310480921912022-07-012023-03-3104809219countries:EnglandWales2022-07-012023-03-3104809219bus:AuditExemptWithAccountantsReport2022-07-012023-03-3104809219bus:PrivateLimitedCompanyLtd2022-07-012023-03-3104809219bus:Micro-entities2022-07-012023-03-3104809219bus:FullAccounts2022-07-012023-03-31
Company registration number:
04809219
Nirvana Properties Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2023
Nirvana Properties Ltd
Statement of Financial Position
31 March 2023
31 Mar 202330 Jun 2022
££
Fixed assets
2,380,000
 
2,380,000
 
   
Current assets
28,150
 
25,555
 
Creditors: amounts falling due within one year
(1,275,858
 )
(1,305,538
 )
Net current liabilities
(1,247,708
 )
(1,279,983
 )
Total assets less current liabilities
1,132,292
 
1,100,017
 
Provisions for liabilities
(107,668
 )
(107,668
 )
Accruals and deferred income
(27,480
 )
(13,910
 )
Net assets
997,144
 
978,439
 
   
Capital and reserves
997,144
 
978,439
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
278 Northfield Avenue
,
Ealing
,
London
,
W5 4UB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2022:
1.00
).
For the period ending
31 March 2023
, 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 November 2023
, and are signed on behalf of the board by:
J Patel
Director
Company registration number:
04809219