Nelson Stanley Ltd Filleted Accounts Cover
Nelson Stanley Ltd
Company No. 01253270
Unaudited Accounts
30 June 2023
Nelson Stanley Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
01253270
2023
2022
£
£
Fixed assets
431,701507,374
Current assets
367,779469,176
Prepayments and accrued income
30,84130,841
Creditors: Amounts falling due within one year
(76,341)
(96,503)
Net current assets
322,279403,514
Total assets less current liabilities
753,980910,888
Creditors: Amounts falling due after more than one year
(39,626)
(58,963)
Accruals and deferred income
(17,289)
(8,789)
697,065843,136
Capital and reserves
697,065
843,136
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Nelson Stanley Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01253270
Its registered office is:
217 Alder Road
Parkstone
Poole
Dorset
BH12 4AP
For the year ended 30 June 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 November 2023 and signed on its behalf by:
N. Stanley - Director
Nelson Stanley Ltd0125327030 June 202301 July 2022false20 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Scrap Metal Merchants. 012532702022-07-012023-06-30012532702023-06-30012532702022-06-3001253270core:WithinOneYear2023-06-3001253270core:WithinOneYear2022-06-3001253270core:AfterOneYear2023-06-3001253270core:AfterOneYear2022-06-30012532702021-07-012022-06-3001253270countries:UnitedKingdom2022-07-012023-06-3001253270bus:RegisteredOffice2022-07-012023-06-30012532702022-07-0101253270bus:Micro-entities2022-07-012023-06-3001253270bus:FullAccounts2022-07-012023-06-3001253270bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3001253270bus:Director22022-07-012023-06-3001253270bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure