CHRIS NAYLOR RESEARCH LIMITED

Company Registration Number:
03249624 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CHRIS NAYLOR RESEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHRIS NAYLOR RESEARCH LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Christopher Michael Naylor
Registered office: 14
Castle Gardens
Scarborough
North Yorkshire
YO11 1QU
Company Registration Number: 03249624 (England and Wales)

CHRIS NAYLOR RESEARCH LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 256 341
Total fixed assets: 256 341
Current assets
Debtors: 5 182 84
Cash at bank and in hand: 6 8
Total current assets: 188 92
Creditors: amounts falling due within one year: 6 ( 19,959 ) ( 18,699 )
Net current assets (liabilities): ( 19,771 ) ( 18,607 )
Total assets less current liabilities: ( 19,515 ) ( 18,266 )
Creditors: amounts falling due after more than one year: 7 ( 3 ) ( 3 )
Total net assets (liabilities): ( 19,518 ) ( 18,269 )

The notes form part of these financial statements

CHRIS NAYLOR RESEARCH LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 2,943 2,943
Profit and loss account: ( 22,462 ) ( 21,213 )
Shareholders funds: ( 19,518 ) ( 18,269 )

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Christopher Michael Naylor
Status: Director

The notes form part of these financial statements

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is the amount derived from the provision of goods and services falling within the ordinary activities of the company and is stated net of trade discounts and Value Added Tax.

    The turnover and results before taxation are attributable to the principal activity of the company and arose entirely within the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets are started at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

    Fixtures, fittings, tools and equipment: 25% reducing balance per annum

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 5,303 5,303
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers 0 0
At 31 August 2024 5,303 5,303
Depreciation
At 01 September 2023 4,962 4,962
Charge for year 85 85
On disposals - -
Other adjustments - -
At 31 August 2024 5,047 5,047
Net book value
At 31 August 2024 256 256
At 31 August 2023 341 341

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 182 84
Total 182 84

Other Debtors includes Taxation

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 19,959 18,699
Total 19,959 18,699

Other Creditor includes Director's Current Account.

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 3 3
Total 3 3

Other Creditors includes the portion of Capital Grant received which has not yet been allocated to the Profit and Loss account.

CHRIS NAYLOR RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

8. Revaluation reserve


2024
£
Balance at 01 September 2023 2,943
Surplus or deficit after revaluation 0
Balance at 31 August 2024 2,943

Revaluation of computer software to account for upgrades to latest versions.