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Company Registration No. 04411688 (England and Wales)
Nannywage Limited Unaudited accounts for the year ended 30 September 2023
Nannywage Limited Unaudited accounts Contents
Page
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Nannywage Limited Company Information for the year ended 30 September 2023
Director
R H King
Secretary
D E King
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
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Nannywage Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
409 
217 
Current assets
Debtors
69,728 
78,484 
Cash at bank and in hand
2,063 
3,041 
71,791 
81,525 
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
Deferred tax
(78)
(41)
Net assets
126 
694 
Capital and reserves
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
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Nannywage Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue recognition
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
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 taxation
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
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.
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Nannywage Limited Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
11,435 
Additions
601 
At 30 September 2023
12,036 
Depreciation
At 1 October 2022
11,218 
Charge for the year
409 
At 30 September 2023
11,627 
Net book value
At 30 September 2023
409 
At 30 September 2022
217 
5
Debtors
2023 
2022 
£ 
£ 
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 
58,329 
81,007 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,667 
- 
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).
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