Company registration number:
12513770
Nigel Browne Business Mentoring Ltd
Unaudited filleted financial statements
31 March 2023
Nigel Browne Business Mentoring Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Nigel Browne Business Mentoring Ltd
Directors and other information
|
|
|
|
Director |
Mr Nigel Browne |
|
|
|
|
|
|
|
Company number |
12513770 |
|
|
|
|
|
|
|
Registered office |
9 Elborough Gardens |
|
|
Elborough |
|
|
Weston super Mare |
|
|
N Somerset |
|
|
BS24 8PL |
|
|
|
|
|
|
|
Business address |
Flat 5 St Cuthberts Mansions |
|
|
8 Southside |
|
|
Weston super Mare |
|
|
N Somerset |
|
|
BS24 8PL |
|
|
|
|
|
|
|
Accountants |
Arcadia Chartered Tax Advisors & Accountants |
|
|
9 Elborough Gardens |
|
|
Elborough |
|
|
Weston super Mare |
|
|
N Somerset |
|
|
BS24 8PL |
|
|
|
Nigel Browne Business Mentoring Ltd
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Nigel Browne Business Mentoring Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nigel Browne Business Mentoring Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards.
This report is made solely to the director of Nigel Browne Business Mentoring Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nigel Browne Business Mentoring Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nigel Browne Business Mentoring Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Nigel Browne Business Mentoring Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nigel Browne Business Mentoring Ltd. You consider that Nigel Browne Business Mentoring Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Nigel Browne Business Mentoring Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisors & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
N Somerset
BS24 8PL
25 October 2023
Nigel Browne Business Mentoring Ltd
Statement of financial position
31 March 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
8,000 |
|
12,000 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
34,270 |
|
43,271 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
32,371) |
|
(
14,239) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
1,899 |
|
29,032 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
9,899 |
|
41,032 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
925) |
|
(
850) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
8,974 |
|
40,182 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
8,974 |
|
40,182 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Nigel Browne Business Mentoring Ltd
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
1
).
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 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
25 October 2023
, and are signed on behalf of the board by:
Mr Nigel Browne
Director
Company registration number:
12513770
The company is a private company limited by shares, registered in England and Wales.