1 December 2022 false No description of principal activity Taxfiler 2024.5 05991382business:PrivateLimitedCompanyLtd2022-12-012023-11-30 059913822022-11-30 059913822022-12-012023-11-30 05991382business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 05991382business:FilletedAccounts2022-12-012023-11-30 059913822023-11-30 05991382business:Director12022-12-012023-11-30 05991382business:RegisteredOffice2022-12-012023-11-30 059913822022-11-30 05991382core:WithinOneYear2023-11-30 05991382core:WithinOneYear2022-11-30 05991382core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 05991382core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 05991382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 05991382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 05991382core:PreviouslyStatedAmount2023-11-30 05991382core:PreviouslyStatedAmount2022-11-30 05991382business:SmallEntities2022-12-012023-11-30 05991382countries:EnglandWales2022-12-012023-11-30 05991382core:MotorVehicles2022-12-012023-11-30 05991382core:FurnitureFittings2022-12-012023-11-30 05991382core:ComputerEquipment2022-12-012023-11-30 05991382core:MotorVehicles2022-11-30 05991382core:FurnitureFittings2022-11-30 05991382core:ComputerEquipment2022-11-30 05991382core:MotorVehicles2023-11-30 05991382core:FurnitureFittings2023-11-30 05991382core:ComputerEquipment2023-11-30 059913822021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05991382 (England and Wales)
Philip Nixon Design Limited Unaudited accounts for the year ended 30 November 2023
Philip Nixon Design Limited Unaudited accounts Contents
Page
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Philip Nixon Design Limited Company Information for the year ended 30 November 2023
Director
Philip James Nixon
Company Number
05991382 (England and Wales)
Registered Office
Yew Tree House Upper Oddington Moreton-in-Marsh GL56 0XG ENGLAND
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Philip Nixon Design Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,175 
4,230 
Current assets
Cash at bank and in hand
212 
296 
Creditors: amounts falling due within one year
(135,110)
(134,388)
Net current liabilities
(134,898)
(134,092)
Net liabilities
(131,723)
(129,862)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(131,725)
(129,864)
Shareholders' funds
(131,723)
(129,862)
For the year ending 30 November 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 his 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 5 August 2024 and were signed on its behalf by
Philip James Nixon Director Company Registration No. 05991382
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Philip Nixon Design Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Philip Nixon Design Limited is a private company, limited by shares, registered in England and Wales, registration number 05991382. The registered office is Yew Tree House, Upper Oddington, Moreton-in-Marsh, GL56 0XG, 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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
5,052 
199 
33,191 
38,442 
At 30 November 2023
5,052 
199 
33,191 
38,442 
Depreciation
At 1 December 2022
4,839 
199 
29,174 
34,212 
Charge for the year
53 
- 
1,002 
1,055 
At 30 November 2023
4,892 
199 
30,176 
35,267 
Net book value
At 30 November 2023
160 
- 
3,015 
3,175 
At 30 November 2022
213 
- 
4,017 
4,230 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
134,434 
133,712 
Accruals
676 
676 
135,110 
134,388 
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Philip Nixon Design Limited Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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