NECTOR ACCOUNTANCY SERVICES LTD

Company Registration Number:
08347069 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

NECTOR ACCOUNTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NECTOR ACCOUNTANCY SERVICES LTD

Company Information

for the Period Ended 31 December 2022




Director: Priya Chopra
Kapil Chopra
Registered office: 98
Plough Lane
Wallington
England
SM6 8JQ
Company Registration Number: 08347069 (England and Wales)

NECTOR ACCOUNTANCY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 48,695 6,900
Income from coronavirus (COVID-19) business support grants - 8,321
Cost of Materials ( 9,715 ) ( 1,883 )
Staff Costs ( 7,097 ) ( 8,788 )
Tax on Profit ( 6,058 ) ( 865 )
Profit or (Loss) for Period 25,825 3,685

NECTOR ACCOUNTANCY SERVICES LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 53,661 41,842
Creditors: amounts falling due within one year: ( 2,089 )
Net current assets (liabilities): 51,572 41,842
Total assets less current liabilities: 51,572 41,842
Creditors: amounts falling due after more than one year: ( 19,915 ) ( 19,055 )
Provision for liabilities: ( 6,058 ) ( 865 )
Accruals and deferred income: ( 2,289 )
Total net assets (liabilities): 23,310 21,922
Capital and reserves: 23,310 21,922

NECTOR ACCOUNTANCY SERVICES LTD

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2023
And Signed On Behalf Of The Board By:

Name: Priya Chopra
Status: Director

Name: Kapil Chopra
Status: Director

The notes form part of these financial statements

NECTOR ACCOUNTANCY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

NECTOR ACCOUNTANCY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No