Company Registration No. 12447493 (England and Wales)
NANNIESWELL LTD
Unaudited accounts
for the year ended 29 February 2024
NANNIESWELL LTD
Unaudited accounts
Contents
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
NANNIESWELL LTD
Statement of financial position
as at 29 February 2024
Tangible assets
15,496
9,390
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)
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
NANNIESWELL LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
28,321
At 29 February 2024
12,825
At 29 February 2024
15,496
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,406
3,766
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).