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Company Registration No. 12447493 (England and Wales)
NANNIESWELL LTD Unaudited accounts for the year ended 29 February 2024
NANNIESWELL LTD Unaudited accounts Contents
Page
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NANNIESWELL LTD Company Information for the year ended 29 February 2024
Directors
GORDON BOYD ANNE BOYD
Company Number
12447493 (England and Wales)
Registered Office
4 IVY TERRACE SOUTH MOOR STANLEY DH9 7BA ENGLAND
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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NANNIESWELL LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,496 
9,390 
Current assets
Cash at bank and in hand
13,131 
22,832 
Creditors: amounts falling due within one year
(3,856)
(4,216)
Net current assets
9,275 
18,616 
Total assets less current liabilities
24,771 
28,006 
Creditors: amounts falling due after more than one year
(11,141)
(14,741)
Net assets
13,630 
13,265 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,628 
13,263 
Shareholders' funds
13,630 
13,265 
For the year ending 29 February 2024 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 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
GORDON BOYD Director Company Registration No. 12447493
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NANNIESWELL LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
NANNIESWELL LTD is a private company, limited by shares, registered in England and Wales, registration number 12447493. The registered office is 4 IVY TERRACE, SOUTH MOOR, STANLEY, DH9 7BA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
18,341 
Additions
9,980 
At 29 February 2024
28,321 
Depreciation
At 1 March 2023
8,951 
Charge for the year
3,874 
At 29 February 2024
12,825 
Net book value
At 29 February 2024
15,496 
At 28 February 2023
9,390 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
450 
450 
Other creditors
3,406 
3,766 
3,856 
4,216 
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NANNIESWELL LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
11,141 
14,741 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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