1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 6447804 2023-01-01 2023-12-31 6447804 2023-12-31 6447804 2022-12-31 6447804 2022-01-01 2022-12-31 6447804 2022-12-31 6447804 2021-12-31 6447804 bus:Director1 2023-01-01 2023-12-31 6447804 core:WithinOneYear 2023-12-31 6447804 core:WithinOneYear 2022-12-31 6447804 bus:Micro-entities 2023-01-01 2023-12-31 6447804 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 6447804 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 6447804 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 6447804 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 6447804
Naylor Howell Business Services Ltd
Filleted Unaudited Financial Statements
31 December 2023
Naylor Howell Business Services Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
257
794
----
----
Current assets
10,382
93,938
Prepayments and accrued income
1,252
1,248
---------
---------
11,634
95,186
Creditors: amounts falling due within one year
( 14,770)
( 25,565)
---------
---------
Net Current (Liabilities)/Assets
( 3,136)
69,621
-------
---------
Total Assets Less Current Liabilities
( 2,879)
70,415
Accruals and deferred income
( 93)
( 50,030)
-------
---------
(2,972)
20,385
-------
---------
Capital and reserves
( 2,972)
20,385
-------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 13 September 2024 , and are signed on behalf of the board by:
Mr D H Naylor
Director
Company registration number: 6447804
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.