0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC173557 2023-06-01 2024-05-31 SC173557 2024-05-31 SC173557 2023-05-31 SC173557 2022-06-01 2023-05-31 SC173557 2023-05-31 SC173557 2022-05-31 SC173557 bus:Director1 2023-06-01 2024-05-31 SC173557 core:WithinOneYear 2024-05-31 SC173557 core:WithinOneYear 2023-05-31 SC173557 bus:Micro-entities 2023-06-01 2024-05-31 SC173557 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC173557 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC173557 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC173557 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: SC173557
Peter Nugent & Associates Limited
Filleted Unaudited Financial Statements
31 May 2024
Peter Nugent & Associates Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
650
866
----
----
Current assets
3,740
2,500
Creditors: amounts falling due within one year
4,259
4,564
-------
-------
Net current liabilities
( 519)
( 2,064)
----
-------
Total assets less current liabilities
131
( 1,198)
Accruals and deferred income
790
700
----
-------
(659)
(1,898)
----
-------
Capital and reserves
( 659)
( 1,898)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Going concern
The director considers that, despite the balance sheet deficit of £659 (2023 - £1,898), the going concern basis is still applicable for the preparation of the financial statements as the ability of the company to continue to trade is dependant on the support of the director and the company's bankers.
For the year ending 31 May 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr P Nugent
Director
Company registration number: SC173557
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.