2 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC469926 2022-03-01 2023-02-28 SC469926 2023-02-28 SC469926 2021-03-01 2022-02-28 SC469926 2022-02-28 SC469926 bus:Director2 2022-03-01 2023-02-28 SC469926 core:WithinOneYear 2023-02-28 SC469926 core:WithinOneYear 2022-02-28 SC469926 core:RestatedAmount 2022-02-28 SC469926 bus:Micro-entities 2022-03-01 2023-02-28 SC469926 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC469926 bus:FullAccounts 2022-03-01 2023-02-28 SC469926 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC469926 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: SC469926
N M Operations Support Limited
Filleted Unaudited Financial Statements
For the year ended
28 February 2023
N M Operations Support Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
N M Operations Support Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
285
335
----
----
Current assets
34,902
36,985
Creditors: amounts falling due within one year
12,514
10,046
--------
--------
Net current assets
22,388
26,939
--------
--------
Total assets less current liabilities
22,673
27,274
Accruals and deferred income
425
480
--------
--------
22,248
26,794
--------
--------
Capital and reserves
22,248
26,794
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The directors loan was not in debit at any time during the year.
No interest is payable on the loan and the balance is repayable on demand.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 29 November 2023 , and are signed on behalf of the board by:
Mr N Malcolm
Director
Company registration number: SC469926
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 8 Old Mill Way, Stoneywood, Denny, Stirlingshire, FK6 5GY.