Registered number
10365235
Nelson Drake Limited
Filleted Accounts
30 September 2023
Nelson Drake Limited
Registered number: 10365235
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 97,373 135,536
Creditors: amounts falling due within one year (78,254) (121,137)
Net current assets 19,119 14,399
Total assets less current liabilities 19,119 14,399
Accruals and deferred income (65) (52)
Net assets 19,054 14,347
Capital and reserves 19,054 14,347
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 3A, Rear of Unit 3, Brookside, Red Marsh Ind. Estate, Thornton-Cleveleys, Lancashire FY5 4EZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
AW Reilly
Director
Approved by the board on 7 March 2024
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