Registered number
03309774
S R Nelson Associates Limited
Filleted Accounts
31 March 2023
S R Nelson Associates Limited
Registered number: 03309774
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1 265
Current assets 63,374 48,970
Creditors: amounts falling due within one year (18,044) (5,026)
Net current assets 45,330 43,944
Total assets less current liabilities 45,331 44,209
Creditors: amounts falling due after more than one year (20,833) (30,833)
Accruals and deferred income (750) (1,500)
Net assets 23,748 11,876
Capital and reserves 23,748 11,876
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5c Cannon Bridge Industrial Estate Cannon Lane Tonbridge TN9 1PP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J A Jones
Director
Approved by the board on 21 February 2024
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