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REGISTERED NUMBER: 08320321 (England and Wales)















Financial Statements for the Year Ended 31 December 2022

for

Nick Page Services Ltd

Nick Page Services Ltd (Registered number: 08320321)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nick Page Services Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTORS: N Page
C Urie





REGISTERED OFFICE: Rangefield Court
Farnham Trading Estate
Farnham
Surrey
GU9 9NP





REGISTERED NUMBER: 08320321 (England and Wales)





ACCOUNTANTS: J.Y. Limited
Rangefield Court
Farnham Trading Estate
Farnham
Surrey
GU9 9NP

Nick Page Services Ltd (Registered number: 08320321)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,955 -
1,955 -

CURRENT ASSETS
Debtors 6 6,961 8,790
Cash at bank 11,247 17,538
18,208 26,328
CREDITORS
Amounts falling due within one year 7 19,698 18,379
NET CURRENT (LIABILITIES)/ASSETS (1,490 ) 7,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

465

7,949

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 463 7,947
SHAREHOLDERS' FUNDS 465 7,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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.

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 13 November 2023 and were signed on its behalf by:




N Page - Director


Nick Page Services Ltd (Registered number: 08320321)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Nick Page Services Ltd 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 discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Nick Page Services Ltd (Registered number: 08320321)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2022
and 31 December 2022 10,000
AMORTISATION
At 1 January 2022
and 31 December 2022 10,000
NET BOOK VALUE
At 31 December 2022 -
At 31 December 2021 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2022 4,509
Additions 2,923
At 31 December 2022 7,432
DEPRECIATION
At 1 January 2022 4,509
Charge for year 968
At 31 December 2022 5,477
NET BOOK VALUE
At 31 December 2022 1,955
At 31 December 2021 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 6,961 5,640
Other debtors - 3,150
6,961 8,790

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Taxation and social security 18,791 17,439
Other creditors 907 940
19,698 18,379

Nick Page Services Ltd (Registered number: 08320321)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

8. RELATED PARTY DISCLOSURES

The company was controlled throughout the current period by Mr N J Page & Ms C L Urie, the directors, by virtue of their ownership of the entire issued share capital.