Company Registration No. 04411688 (England and Wales)
Nannywage Limited
Unaudited accounts
for the year ended 30 September 2023
Nannywage Limited
Unaudited accounts
Contents
Nannywage Limited
Company Information
for the year ended 30 September 2023
Company Number
04411688 (England and Wales)
Registered Office
25 The Highway
Sutton
Surrey
SM2 5QT
England
Accountants
Sloane Winckless & Co
Chartered Accountants
2-4 Stoneleigh Park Road
Epsom
Surrey
KT19 0QT
Nannywage Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
2,063
3,041
Creditors: amounts falling due within one year
(58,329)
(81,007)
Net current assets
13,462
518
Total assets less current liabilities
13,871
735
Creditors: amounts falling due after more than one year
(13,667)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
26
594
Shareholders' funds
126
694
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2024 and were signed on its behalf by
R H King
Director
Company Registration No. 04411688
Nannywage Limited
Notes to the Accounts
for the year ended 30 September 2023
Nannywage Limited is a private company, limited by shares, registered in England and Wales, registration number 04411688. The registered office is 25 The Highway, Sutton, Surrey, SM2 5QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Depreciation is calculated using the rates to reduce by annual instalments the cost of the tangible assets over their estimated useful lives as follows:-
Fixtures & fittings
50% per annum on a reducing balance basis
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Nannywage Limited
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
12,036
At 30 September 2023
11,627
Amounts falling due within one year
Other debtors
69,728
78,484
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
25,826
26,799
Trade creditors
1,500
1,948
Taxes and social security
23,910
23,699
Deferred income
7,093
28,561
7
Creditors: amounts falling due after more than one year
2023
2022
8
Transactions with related parties
Mr. R.H. King is the director of the company and owns 100% of the issued share capital. At the balance sheet date, Mr. King owed the company £50,002 (2022 - £57,721).
Dividends were paid during the year as follows:-
R.H. King - £2,700 (2022 - £20,020)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).