Nigel Winn Building Surveyor Limited 10670811 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of specialised construction activities. Digita Accounts Production Advanced 6.30.9574.0 true 10670811 2022-04-01 2023-03-31 10670811 2023-03-31 10670811 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10670811 1 2023-03-31 10670811 bus:Micro-entities 2022-04-01 2023-03-31 10670811 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10670811 bus:FullAccounts 2022-04-01 2023-03-31 10670811 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10670811 bus:RegisteredOffice 2022-04-01 2023-03-31 10670811 bus:Director1 2022-04-01 2023-03-31 10670811 bus:Director2 2022-04-01 2023-03-31 10670811 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10670811 countries:EnglandWales 2022-04-01 2023-03-31 10670811 1 2022-04-01 2023-03-31 10670811 1 2022-03-31 10670811 2021-04-01 2022-03-31 10670811 2022-03-31 10670811 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10670811 1 2022-03-31 10670811 1 2021-04-01 2022-03-31 10670811 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 10670811

Nigel Winn Building Surveyor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Nigel Winn Building Surveyor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nigel Winn Building Surveyor Limited

Company Information

Directors

Mrs S Winn

Mr W N Winn

Registered office

Tresaret
Whitecross
Penzance
TR20 8BS

 

Nigel Winn Building Surveyor Limited

(Registration number: 10670811)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

11,951

17,168

Current assets

40,275

93,424

Prepayments and accrued income

1,315

1,305

Creditors: Amounts falling due within one year

(24,202)

(32,905)

Net current assets

17,388

61,824

Total assets less current liabilities

29,339

78,992

Accruals and deferred income

(3,250)

(2,495)

 

26,089

76,497

Capital and reserves

26,089

76,497

1

General information

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

The address of its registered office is:
Tresaret
Whitecross
Penzance
TR20 8BS

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Interest free loan, repayable on demand

(40,150)

(76,827)

119,312

2,335

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Interest free loan, repayable on demand

(45,425)

(54,042)

59,317

(40,150)

         
       

 

For the financial 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.

 

Nigel Winn Building Surveyor Limited

(Registration number: 10670811)
Balance Sheet as at 31 March 2023

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

.........................................
Mrs S Winn
Director

.........................................
Mr W N Winn
Director