05239710 JOHN NUGENT ASSOCIATES LIMITED false 2022-04-01 2023-03-31 2023-03-31 false The principal activity of the company is other professional, scientific and technical activities n.e.c. 05239710 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05239710 2022-04-01 2023-03-31 05239710 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 05239710 2021-04-01 2022-03-31 05239710 uk-bus:Micro-entities 2022-04-01 2023-03-31 05239710 uk-bus:FullAccounts 2022-04-01 2023-03-31 05239710 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05239710 2023-03-31 05239710 uk-core:WithinOneYear 2023-03-31 05239710 uk-core:AfterOneYear 2023-03-31 05239710 2022-03-31 05239710 uk-core:WithinOneYear 2022-03-31 05239710 uk-core:AfterOneYear 2022-03-31 05239710 uk-bus:Director1 2022-04-01 2023-03-31 05239710 uk-bus:Director1 2023-03-31 iso4217:GBP shares pure
Registered number: 05239710
JOHN NUGENT ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
JOHN NUGENT ASSOCIATES LIMITED

BALANCE SHEET
AS AT 31 MARCH 2023
2023 2022
£ £
Current assets 34,447 20,746
Prepayments and accrued income - 635
Creditors: amounts falling due within one year (5,057) (891)
Net current assets / (liabilities) 29,390 20,490
Total assets less current liabilities 29,390 20,490
Net assets / (net liabilities) 29,390 20,490
Capital and reserves 29,390 20,490

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2022: 1).

JOHN NUGENT ASSOCIATES LIMITED (05239710) is a private company limited by shares incorporated in England and Wales. The registered office address is 35, Fairlands Avenue, Buckhurst Hill, IG9 5TF, United Kingdom.

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.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 27 November 2023  and are signed on its behalf by:

John Francis NUGENT
Director
Company registration number: 05239710