Nailsbourne Limited 02473144 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property management and investment. Digita Accounts Production Advanced 6.30.9574.0 true 02473144 2022-04-01 2023-03-31 02473144 2023-03-31 02473144 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02473144 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 02473144 bus:Micro-entities 2022-04-01 2023-03-31 02473144 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02473144 bus:FullAccounts 2022-04-01 2023-03-31 02473144 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02473144 bus:RegisteredOffice 2022-04-01 2023-03-31 02473144 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 02473144 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02473144 countries:AllCountries 2022-04-01 2023-03-31 02473144 2021-04-01 2022-03-31 02473144 2022-03-31 02473144 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 02473144 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02473144

Nailsbourne Limited



Filleted Financial Statements

for the Year Ended 31 March 2023

 

Nailsbourne Limited

(Registration number: 02473144)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

651,225

560,710

Current assets

3,076,909

2,245,661

Creditors: Amounts falling due within one year

(1,993,018)

(835,375)

Net current assets

1,083,891

1,410,286

Total assets less current liabilities

1,735,116

1,970,996

Creditors: Amounts falling due after more than one year

(33,333)

(43,333)

Accruals and deferred income

(7,225)

(4,725)

 

1,694,558

1,922,938

Capital and reserves

1,694,558

1,922,938

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Nailsbourne Limited

(Registration number: 02473144)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 2 April 2024 and signed on its behalf by:
 

.........................................
C S Lebrecht
Company secretary and director