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Company registration number: 10095233
NB Financial Solutions Ltd
Unaudited filleted financial statements
31 March 2023
NB Financial Solutions Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
NB Financial Solutions Ltd
Directors and other information
Director Mr N Bevan
Company number 10095233
Registered office 4 St Marys Mews
Barwell
Leicester
LE9 8AY
Business address 4 St Marys Mews
Barwell
Leicestershire
LE9 8AY
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Santander UK plc
Bridle Road
Bootle
L30 4YD
NB Financial Solutions Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of NB Financial Solutions Ltd
Year ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
5 October 2023
NB Financial Solutions Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 60,702 64,779
Creditors: amounts falling due within one year ( 18,325) ( 16,365)
_______ _______
Net current assets 42,377 48,414
_______ _______
Total assets less current liabilities 42,377 48,414
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net assets 40,577 46,614
_______ _______
Capital and reserves 40,577 46,614
_______ _______
Notes to the financial statements
NB Financial Solutions Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr N Bevan ( 4,340) ( 3,510) ( 7,850)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr N Bevan ( 7,374) 3,034 ( 4,340)
_______ _______ _______
For the year 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 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 director acknowledges his 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 05 October 2023 , and are signed on behalf of the board by:
Mr N Bevan
Director
Company registration number: 10095233
The company is a private company limited by shares, registered in England.