Nelson's Kitchen & Bathrooms Ltd 12332206 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Interior Designer Digita Accounts Production Advanced 6.30.9574.0 true 12332206 2022-12-01 2023-11-30 12332206 2023-11-30 12332206 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12332206 bus:Micro-entities 2022-12-01 2023-11-30 12332206 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12332206 bus:FullAccounts 2022-12-01 2023-11-30 12332206 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12332206 bus:RegisteredOffice 2022-12-01 2023-11-30 12332206 bus:Director1 2022-12-01 2023-11-30 12332206 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12332206 countries:EnglandWales 2022-12-01 2023-11-30 12332206 2021-12-01 2022-11-30 12332206 2022-11-30 12332206 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12332206

Nelson's Kitchen & Bathrooms Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Nelson's Kitchen & Bathrooms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nelson's Kitchen & Bathrooms Ltd

Company Information

Director

Mrs Nicola Louise Nelson

Registered office

15 Pumphouse Close
Longford
Coventry
CV6 6RE

 

Nelson's Kitchen & Bathrooms Ltd

(Registration number: 12332206)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,236

2,790

Current assets

38,055

29,597

Creditors: Amounts falling due within one year

(8,280)

(19,202)

Net current assets

29,775

10,395

Total assets less current liabilities

32,011

13,185

Accruals and deferred income

(900)

(1,263)

 

31,111

11,922

Capital and Reserves

31,111

11,922

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:
15 Pumphouse Close
Longford
Coventry
CV6 6RE
United Kingdom

These financial statements were authorised for issue by the director on 21 August 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 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There were no guarantees, commitments, contingencies.

For the financial 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.

 

Nelson's Kitchen & Bathrooms Ltd

(Registration number: 12332206)
Balance Sheet as at 30 November 2023

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 her 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.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mrs Nicola Louise Nelson
Director