1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06844970 2022-04-01 2023-03-31 06844970 2023-03-31 06844970 2021-04-01 2022-03-31 06844970 2022-03-31 06844970 bus:Director1 2022-04-01 2023-03-31 06844970 core:WithinOneYear 2023-03-31 06844970 core:WithinOneYear 2022-03-31 06844970 core:RestatedAmount 2022-03-31 06844970 bus:Micro-entities 2022-04-01 2023-03-31 06844970 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06844970 bus:FullAccounts 2022-04-01 2023-03-31 06844970 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06844970 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06844970
Nigel Youngman Limited
Unaudited financial statements
31 March 2023
Nigel Youngman Limited
Statement of financial position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
1,635
1,972
------
------
Current assets
23,533
26,596
Prepayments and accrued income
1,110
305
-------
-------
24,643
26,901
Creditors: amounts falling due within one year
( 2,841)
11,595
-------
-------
Net current assets
21,802
38,496
-------
-------
Total assets less current liabilities
23,437
40,468
Accruals and deferred income
( 2,417)
( 1,763)
-------
-------
21,020
38,705
-------
-------
Capital and reserves
21,020
38,705
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 5 October 2023 , and are signed on behalf of the board by:
Mr N Youngman
Director
Company registration number: 06844970
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Bishop's House, Low Road, Forncett St. Peter, Norwich, NR16 1HY, England.