Company registration number:
10064744
Nanny 4 U Limited
Unaudited filleted financial statements
31 March 2023
Nanny 4 U Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Nanny 4 U Limited
Directors and other information
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Director |
Mrs K J Bryson |
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Company number |
10064744 |
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Registered office |
1 Bailey Close |
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Wolston |
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Coventry |
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CV8 3LS |
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Business address |
1 Bailey Close |
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Wolston |
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Coventry |
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CV8 3LS |
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Accountant |
J Robins Accountants |
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First Floor |
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59-63 Wood Street |
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Earl Shilton |
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Leicestershire |
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LE9 7NE |
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Nanny 4 U Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Nanny 4 U Limited
Year ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
15 September 2023
Nanny 4 U Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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154 |
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484 |
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Creditors: amounts falling due within one year |
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(
29,146) |
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(
26,853) |
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_______ |
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_______ |
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Net current liabilities |
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(
28,992) |
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(
26,369) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
28,992) |
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(
26,369) |
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Creditors: amounts falling due after more than one year |
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(
4,000) |
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(
5,500) |
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Accruals and deferred income |
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(
360) |
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(
600) |
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_______ |
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_______ |
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Net liabilities |
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(
33,352) |
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(
32,469) |
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_______ |
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_______ |
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Capital and reserves |
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(
33,352) |
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(
32,469) |
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_______ |
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_______ |
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Nanny 4 U Limited
Year ended 31 March 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs K J Bryson |
(
23,498) |
(
4,148) |
(
27,646) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs K J Bryson |
(
24,510) |
1,012 |
(
23,498) |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her 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
15 September 2023
, and are signed on behalf of the board by:
Mrs K J Bryson
Director
Company registration number:
10064744
The company is a private company limited by shares, registered in England.