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
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
Philip Nixon Design Limited
Statement of financial position
as at 30 November 2023
Tangible assets
3,175
4,230
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)
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
Philip Nixon Design Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
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
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
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
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).