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REGISTERED NUMBER: 04715214 (England and Wales)












Nash Building Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023






Nash Building Consultants Limited (Registered number: 04715214)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Nash Building Consultants Limited

Company Information
for the Year Ended 31 May 2023







Directors: Mrs L S M Nash
Mr G W A Nash





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 04715214 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Nash Building Consultants Limited (Registered number: 04715214)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 889 936

Current assets
Debtors 5 5,864 7,994
Cash at bank 35,234 45,779
41,098 53,773
Creditors
Amounts falling due within one year 6 19,865 29,688
Net current assets 21,233 24,085
Total assets less current liabilities 22,122 25,021

Capital and reserves
Called up share capital 2 2
Retained earnings 22,120 25,019
Shareholders' funds 22,122 25,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nash Building Consultants Limited (Registered number: 04715214)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:





Mr G W A Nash - Director


Nash Building Consultants Limited (Registered number: 04715214)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. Statutory information

Nash Building Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Pension costs and other post-retirement benefits
The company does not operate a company pension scheme but makes contributions to the personal pensions of the directors.
Contributions payable for the year are charged in the profit and loss account.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

Nash Building Consultants Limited (Registered number: 04715214)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 June 2022 2,669
Additions 250
At 31 May 2023 2,919
Depreciation
At 1 June 2022 1,733
Charge for year 297
At 31 May 2023 2,030
Net book value
At 31 May 2023 889
At 31 May 2022 936

5. Debtors: amounts falling due within one year
31.5.23 31.5.22
£    £   
Trade debtors 5,810 7,940
Other debtors 54 54
5,864 7,994

6. Creditors: amounts falling due within one year
31.5.23 31.5.22
£    £   
Taxation and social security 439 896
Other creditors 19,426 28,792
19,865 29,688