Registration number:
Nominex (Dundee) Limited
for the Year Ended 18 June 2023
Nominex (Dundee) Limited
Contents
Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Nominex (Dundee) Limited
(Registration number: SC038328)
Statement of Financial Position as at 18 June 2023
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial year ending 18 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Income Statement.
Approved and authorised by the
Director
Nominex (Dundee) Limited
Notes to the Unaudited Financial Statements for the Year Ended 18 June 2023
General information |
The Company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
Scotland
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements, are prepared in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis.
Revenue recognition
Turnover comprises the fair value of the consideration of fees received or receivable in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Financial instruments
Classification
Nominex (Dundee) Limited
Notes to the Unaudited Financial Statements for the Year Ended 18 June 2023
Staff numbers |
The average number of persons employed by the Company (including Directors) during the year, was
Debtors |
Current |
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2022 |
Trade debtors |
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Creditors |
Creditors: amounts falling due within one year
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2022 |
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Due within one year |
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Other creditors |
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