NM Private Office Limited 08411551 false 2022-04-26 2023-04-25 2023-04-25 The principal activity of the company is the provision of legal services Digita Accounts Production Advanced 6.30.9574.0 true 08411551 2022-04-26 2023-04-25 08411551 2023-04-25 08411551 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-25 08411551 bus:Micro-entities 2022-04-26 2023-04-25 08411551 bus:AuditExemptWithAccountantsReport 2022-04-26 2023-04-25 08411551 bus:FullAccounts 2022-04-26 2023-04-25 08411551 bus:SmallCompaniesRegimeForAccounts 2022-04-26 2023-04-25 08411551 bus:RegisteredOffice 2022-04-26 2023-04-25 08411551 bus:Director1 2022-04-26 2023-04-25 08411551 bus:PrivateLimitedCompanyLtd 2022-04-26 2023-04-25 08411551 bus:Agent1 2022-04-26 2023-04-25 08411551 countries:EnglandWales 2022-04-26 2023-04-25 08411551 2021-04-26 2022-04-25 08411551 2022-04-25 08411551 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-25 iso4217:GBP xbrli:pure

Registration number: 08411551

NM Private Office Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 25 April 2023

 

NM Private Office Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

NM Private Office Limited

Company Information

Director

N C Munday

Registered office

56 Cinnabar Wharf Central
24 Wapping High Street
London
E1W 1NQ

Bankers

Lloyds
14 Berkeley Square
London
W1J 6AF

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

NM Private Office Limited

(Registration number: 08411551)
Balance Sheet as at 25 April 2023

2023
£

2022
£

Fixed assets

970

578

Current assets

144,280

183,212

Prepayments and accrued income

562

5,221

Creditors: Amounts falling due within one year

(36,331)

(46,836)

Net current assets

108,511

141,597

Total assets less current liabilities

109,481

142,175

Accruals and deferred income

(5,750)

(6,551)

 

103,731

135,624

Capital and reserves

103,731

135,624

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56 Cinnabar Wharf Central
24 Wapping High Street
London
E1W 1NQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is pounds sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

As at 25 April 2023 the company owed £19,298 to N C Munday in the form of a director's loan account (2022 - £29,905) . The loan has no fixed repayment terms and no interest is payable on the loan.

As at 25 April 2023 the company was owed £144,065 (2022 - £163,334) by NM Business Law. The loan has no fixed repayment terms and no interest is payable on the loan.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

NM Private Office Limited

(Registration number: 08411551)
Balance Sheet as at 25 April 2023

For the financial year ending 25 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 April 2024
 

.........................................
N C Munday
Director