Nix Palmer Building Solutions Limited 12432395 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Project Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12432395 2022-02-01 2023-01-31 12432395 2023-01-31 12432395 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12432395 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 12432395 bus:Micro-entities 2022-02-01 2023-01-31 12432395 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12432395 bus:FullAccounts 2022-02-01 2023-01-31 12432395 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12432395 bus:RegisteredOffice 2022-02-01 2023-01-31 12432395 bus:Director1 2022-02-01 2023-01-31 12432395 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12432395 bus:Agent1 2022-02-01 2023-01-31 12432395 countries:AllCountries 2022-02-01 2023-01-31 12432395 2021-02-01 2022-01-31 12432395 2022-01-31 12432395 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 12432395 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 12432395

Nix Palmer Building Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Nix Palmer Building Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Nix Palmer Building Solutions Limited

Company Information

Director

N A Palmer

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank Plc
Romford 3
Leicester
Leicestershire
LE87 2BB

Accountants

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

 

Nix Palmer Building Solutions Limited

(Registration number: 12432395)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

-

6,961

Current assets

893

3,398

Prepayments and accrued income

-

22

Creditors: Amounts falling due within one year

(22,758)

(25,592)

Net current liabilities

(21,865)

(22,172)

Total assets less current liabilities

(21,865)

(15,211)

Creditors: Amounts falling due after more than one year

(9,667)

(13,667)

Accruals and deferred income

(1,714)

(2,219)

 

(33,246)

(31,097)

Capital and reserves

(33,246)

(31,097)

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director on 9 October 2023
 

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

N A Palmer
Director

 

Nix Palmer Building Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

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

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

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 the director) during the year, was 1 (2022 - 1).