Silverfin false 31/05/2023 31/05/2023 01/06/2022 The principal activity of the Company during the financial year was car park rental. Mr B G Curtis 29/11/2000 Mr E J Lilley 29/11/2000 03644669 2023-05-31 03644669 bus:Director1 2023-05-31 03644669 bus:Director2 2023-05-31 03644669 2022-05-31 03644669 core:CurrentFinancialInstruments 2023-05-31 03644669 core:CurrentFinancialInstruments 2022-05-31 03644669 2022-06-01 2023-05-31 03644669 bus:Micro-entities 2022-06-01 2023-05-31 03644669 bus:FullAccounts 2022-06-01 2023-05-31 03644669 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03644669 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03644669 bus:Director1 2022-06-01 2023-05-31 03644669 bus:Director2 2022-06-01 2023-05-31 03644669 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 03644669 (England and Wales)

NELSON WHARF LTD

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

NELSON WHARF LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

NELSON WHARF LTD

COMPANY INFORMATION

For the financial year ended 31 May 2023
NELSON WHARF LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2023
DIRECTORS Mr B G Curtis
Mr E J Lilley
SECRETARY Mr E J Lilley
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 03644669 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
NELSON WHARF LTD

BALANCE SHEET

As at 31 May 2023
NELSON WHARF LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Fixed assets 185,148 185,152
Current assets 44 2,668
Creditors: amounts falling due within one year ( 27,323) ( 40,859)
Net current liabilities ( 27,279) ( 38,191)
Total assets less current liabilities 157,869 146,961
Accruals and deferred income ( 10,373) ( 11,298)
Net assets 147,496 135,663
Capital and reserves 147,496 135,663

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

Directors' responsibilities:

The financial statements of Nelson Wharf Ltd (registered number: 03644669) were approved and authorised for issue by the Board of Directors on 11 October 2023 and were signed on its behalf by:

Mr B G Curtis
Director
NELSON WHARF LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
NELSON WHARF LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03644669). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

The company is run and administered by the directors of the company for whom no contracts of service are in place.