Registered Number 09146933

NICK HAWARD BUILDING DESIGN & MANAGEMENT SERVICES LTD

Micro-entity Accounts

30 September 2023

NICK HAWARD BUILDING DESIGN & MANAGEMENT SERVICES LTD Registered Number 09146933

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
104,025
104,025
Current Assets
55,282
19,351
Prepayments and accrued income
544
403
Creditors: amounts falling due within one year
(11,704)
(8,458)
Net current assets (liabilities)
44,122
11,296
Total assets less current liabilities
148,147
115,321
Accruals and deferred income
(1,147)
(1,615)
Total net assets (liabilities)
147,000
113,706
Capital and reserves
147,000
113,706
  • For the year ending 30 September 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2024

And signed on their behalf by:
Mr N J Haward, Director

Footnotes:

NICK HAWARD BUILDING DESIGN & MANAGEMENT SERVICES LTD Registered Number 09146933

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1