Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsetrue11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01holdings company 09232482 2023-01-01 2023-12-31 09232482 2022-01-01 2022-12-31 09232482 2023-12-31 09232482 2022-12-31 09232482 c:Director1 2023-01-01 2023-12-31 09232482 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 09232482 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 09232482 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 09232482 d:Non-currentFinancialInstruments d:AfterOneYear 2022-12-31 09232482 d:ShareCapital 2023-12-31 09232482 d:ShareCapital 2022-12-31 09232482 c:Micro-entities 2023-01-01 2023-12-31 09232482 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09232482 c:FullAccounts 2023-01-01 2023-12-31 09232482 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09232482 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 09232482










THE NAVAL AND MILITARY PRESS HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
THE NAVAL AND MILITARY PRESS HOLDINGS LIMITED
REGISTERED NUMBER: 09232482

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
  
250,000
250,000

  
250,000
250,000

Current assets
  

Debtors
  
194
7,786

Cash at bank and in hand
  
23,095
22,025

  
23,289
29,811

Creditors: amounts falling due within one year
  
(16,970)
(17,423)

Net current assets
  
 
 
6,319
 
 
12,388

Total assets less current liabilities
  
256,319
262,388

Creditors: amounts falling due after more than one year
  
(256,244)
(262,313)

  

Net assets
  
75
75


Capital and reserves
  

Called up share capital 
  
75
75

  
75
75


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THE NAVAL AND MILITARY PRESS HOLDINGS LIMITED
REGISTERED NUMBER: 09232482
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The Naval and Military Press Holdings Limited (09232482) is a private company limited by shares and incorporated in England and Wales. The regsitered office is Unit 5, Riverside Brambleside, Bellbrook Industrial Estate, Uckfield, TN22 1QQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G Buckland
Director

Date: 20 August 2024

 
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