REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 August 2024 |
for |
N B Sellar Ltd |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 August 2024 |
for |
N B Sellar Ltd |
N B Sellar Ltd (Registered number: 05498320) |
Contents of the Financial Statements |
for the Year Ended 31 August 2024 |
Page |
Balance Sheet | 1 |
N B Sellar Ltd (Registered number: 05498320) |
Balance Sheet |
31 August 2024 |
31.8.24 | 31.8.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
N B Sellar Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
As at 31 August 2024 the company owed directors £5,007 (2023: £3,929). |
During the year the following dividends were paid to directors of the company: |
Mr C A Seller and close related family £16,000 in respect of ordinary share capital (2023: £18,000). |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
N B Sellar Ltd (Registered number: 05498320) |
Balance Sheet - continued |
31 August 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |