Never Presume Its Limited 08050088 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Design and Artwork Implementation Service Digita Accounts Production Advanced 6.30.9574.0 true 08050088 2023-04-01 2024-03-31 08050088 2024-03-31 08050088 bus:Director1 1 2024-03-31 08050088 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08050088 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08050088 bus:Micro-entities 2023-04-01 2024-03-31 08050088 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08050088 bus:FilletedAccounts 2023-04-01 2024-03-31 08050088 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08050088 bus:RegisteredOffice 2023-04-01 2024-03-31 08050088 bus:Director1 2023-04-01 2024-03-31 08050088 bus:Director1 1 2023-04-01 2024-03-31 08050088 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08050088 countries:EnglandWales 2023-04-01 2024-03-31 08050088 bus:Director1 1 2023-03-31 08050088 2022-04-01 2023-03-31 08050088 2023-03-31 08050088 bus:Director1 1 2023-03-31 08050088 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08050088 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08050088 bus:Director1 1 2022-04-01 2023-03-31 08050088 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08050088

Never Presume Its Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Never Presume Its Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Never Presume Its Limited

Company Information

Director

Mr G Hodges

Registered office

Scocles Manor
Scocles Road
Minster On Sea
Kent
ME12 3RU

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Never Presume Its Limited

(Registration number: 08050088)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

31

Current assets

3,032

13,643

Creditors: Amounts falling due within one year

(6,619)

(14,090)

Net current liabilities

(3,587)

(447)

Total assets less current liabilities

(3,587)

(416)

Creditors: Amounts falling due after more than one year

(4,935)

(8,555)

Accruals and deferred income

(720)

(2,424)

 

(9,242)

(11,395)

Capital and reserves

(9,242)

(11,395)

1

General information

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

The address of its registered office is:
Scocles Manor
Scocles Road
Minster On Sea
Kent
ME12 3RU
England

These financial statements were authorised for issue by the director on 30 July 2024.

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 the director) during the year, was 1 (2023 - 1).

 

Never Presume Its Limited

(Registration number: 08050088)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr G Hodges

Loan to Director

12,505

(12,505)

-

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr G Hodges

Loan to Director

20,529

1,160

(9,185)

12,505

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr G Hodges
Director