P F Nelms Ltd Filleted Accounts Cover
P F Nelms Ltd
Company No. 10616317
Unaudited Accounts
28 February 2023
P F Nelms Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
10616317
2023
2022
£
£
Fixed assets
892966
Current assets
38,83315,198
Prepayments and accrued income
950-
Creditors: Amounts falling due within one year
(19,860)
(6,560)
Net current assets
19,9238,638
Total assets less current liabilities
20,8159,604
Accruals and deferred income
(559)
(420)
20,2569,184
Capital and reserves
20,256
9,184
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
P F Nelms Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10616317
Its registered office is:
117 Queenshill Road
Bristol
BS4 2XG
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 November 2023 and signed on its behalf by:
P. Nelms - Director
P F Nelms Ltd1061631728 February 202301 March 2022false20 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was IT consultancy. 106163172022-03-012023-02-28106163172023-02-28106163172022-02-2810616317core:WithinOneYear2023-02-2810616317core:WithinOneYear2022-02-28106163172021-03-012022-02-2810616317countries:UnitedKingdom2022-03-012023-02-2810616317bus:RegisteredOffice2022-03-012023-02-28106163172022-03-0110616317bus:Micro-entities2022-03-012023-02-2810616317bus:FullAccounts2022-03-012023-02-2810616317bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2810616317bus:Director12022-03-012023-02-2810616317bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure