Company Registration No. 14250489 (England and Wales)
The Neddy Nanny Ltd
Unaudited accounts
for the period from 22 July 2022 to 31 July 2023
The Neddy Nanny Ltd
Unaudited accounts
Contents
The Neddy Nanny Ltd
Company Information
for the period from 22 July 2022 to 31 July 2023
Director
Hollie E Clarkson
Company Number
14250489 (England and Wales)
Registered Office
Flat 11 Griffin Farm, Griffin Farm Drive
Heald Green
Cheshire
SK8 3AR
England
Accountants
SJM Accounting Services
51 Wilmslow Road
Cheadle
Stockport
Cheshire
SK8 1HG
The Neddy Nanny Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,530
Creditors: amounts falling due within one year
(3,588)
Net current liabilities
(186)
Total assets less current liabilities
114
Provisions for liabilities
Profit and loss account
56
For the period ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 January 2024 and were signed on its behalf by
Hollie E Clarkson
Director
Company Registration No. 14250489
The Neddy Nanny Ltd
Notes to the Accounts
for the period from 22 July 2022 to 31 July 2023
The Neddy Nanny Ltd is a private company, limited by shares, registered in England and Wales, registration number 14250489. The registered office and principal place of business is Flat 11 Griffin Farm, Griffin Farm Drive, Heald Green, Cheshire, SK8 3AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Neddy Nanny Ltd
Notes to the Accounts
for the period from 22 July 2022 to 31 July 2023
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,400
6
Creditors: amounts falling due within one year
2023
Taxes and social security
2,838
Accelerated capital allowances
57
Charged to the profit and loss account
57
Provision at end of period
57
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
The Neddy Nanny Ltd
Notes to the Accounts
for the period from 22 July 2022 to 31 July 2023
9
Average number of employees
During the period the average number of employees was 1.