NolanWilson Developments Ltd 31/07/2023 iXBRL

NolanWilson Developments Ltd 31/07/2023 iXBRL


3 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09665000 2022-08-01 2023-07-31 09665000 2023-07-31 09665000 2021-08-01 2022-07-31 09665000 2022-07-31 09665000 bus:RegisteredOffice 2022-08-01 2023-07-31 09665000 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 09665000 bus:Director1 2022-08-01 2023-07-31 09665000 bus:Director2 2022-08-01 2023-07-31 09665000 core:WithinOneYear 2023-07-31 09665000 core:WithinOneYear 2022-07-31 09665000 bus:Micro-entities 2022-08-01 2023-07-31 09665000 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09665000 bus:FullAccounts 2022-08-01 2023-07-31 09665000 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09665000 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 09665000
NolanWilson Developments Ltd
Unaudited filleted financial statements
31 July 2023
NolanWilson Developments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NolanWilson Developments Ltd
Directors and other information
Directors R Nolan
T Wilson
Company number 09665000
Registered office Holbeche House
437 Shirlety road
Birmingham
B27 7NX
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Bankers Santander UK Plc
1109 Warwick Road
Acocks Green
Birmingham
West Midlands
B27 6RA
NolanWilson Developments Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 30,190 13,248
_______ _______
Current assets 92,311 85,918
Prepayments and accrued income 1,346 1,218
_______ _______
93,657 87,136
Creditors: amounts falling due within one year ( 77,113) ( 63,445)
_______ _______
Net current assets 16,544 23,691
_______ _______
Total assets less current liabilities 46,734 36,939
Accruals and deferred income ( 7,813) ( 4,530)
_______ _______
Net assets 38,921 32,409
_______ _______
Capital and reserves 38,921 32,409
_______ _______
Notes to the financial statements
NolanWilson Developments Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 21 April 2024 , and are signed on behalf of the board by:
R Nolan T Wilson
Director Director
Company registration number: 09665000
The company is a private company limited by shares, registered in England.