Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31truefalse2022-04-012No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09283444 2022-04-01 2023-03-31 09283444 2021-04-01 2022-03-31 09283444 2023-03-31 09283444 2022-03-31 09283444 c:Director1 2022-04-01 2023-03-31 09283444 c:Director2 2022-04-01 2023-03-31 09283444 d:CurrentFinancialInstruments 2023-03-31 09283444 d:CurrentFinancialInstruments 2022-03-31 09283444 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09283444 c:FullAccounts 2022-04-01 2023-03-31 09283444 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09283444 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 09283444










NICK PAYNE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
NICK PAYNE LIMITED
REGISTERED NUMBER: 09283444

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
1,221
1,364

Current assets
497,926
699,512

Creditors: amounts falling due within one year
(25,030)
(65,510)

Net current assets
 
 
472,896
 
 
634,002

Total assets less current liabilities
474,117
635,366


Net assets
474,117
635,366



Capital and reserves
474,117
635,366


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NICK PAYNE LIMITED
REGISTERED NUMBER: 09283444
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Nick Payne Limited is a private company limited by shares, incorporated in England & Wales, company number
09283444. Its registered office is at 6th Floor, 2 London Wall Place, London, EC2Y 5AU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

Net advances of £44,230 made to the directors were outstanding at 31 March 2023 (£2,668 at 31 March 2022), including accrued interest at the official HMRC rate. The advances are unsecured and repayable on demand.  


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N D Payne
M V D Sharpe
Director
Director


Date: 23 December 2023

 
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