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REGISTERED NUMBER: 04618404 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 December 2023

for

MIKE NEVIN CONSULTING LIMITED

MIKE NEVIN CONSULTING LIMITED (REGISTERED NUMBER: 04618404)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MIKE NEVIN CONSULTING LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: M Nevin
Mrs G Nevin



SECRETARY: Mrs G Nevin



REGISTERED OFFICE: 22 Bromage Drive
Warwick
Warwickshire
CV34 7AD



REGISTERED NUMBER: 04618404 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: Barclays Bank PLC
PO Box 6539
Leicester
Leicestershire
LE87 2BB

MIKE NEVIN CONSULTING LIMITED (REGISTERED NUMBER: 04618404)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,492 2

CURRENT ASSETS
Debtors 5 - 23,379
Cash at bank 5 18
5 23,397
CREDITORS
Amounts falling due within one year 6 13,035 22,259
NET CURRENT (LIABILITIES)/ASSETS (13,030 ) 1,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,538

)

1,140

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (12,538 ) 140
SHAREHOLDERS' FUNDS (11,538 ) 1,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 July 2024 and were signed on its behalf by:





Mrs G Nevin - Director


MIKE NEVIN CONSULTING LIMITED (REGISTERED NUMBER: 04618404)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Mike Nevin Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2023 35,175
Additions 2,225
At 31 December 2023 37,400
DEPRECIATION
At 1 January 2023 35,173
Charge for year 735
At 31 December 2023 35,908
NET BOOK VALUE
At 31 December 2023 1,492
At 31 December 2022 2

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,400
Other debtors - 20,979
- 23,379

MIKE NEVIN CONSULTING LIMITED (REGISTERED NUMBER: 04618404)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,082 17,033
Trade creditors - 23
Taxation and social security (1,151 ) 3,030
Other creditors 4,104 2,173
13,035 22,259

7. RELATED PARTY DISCLOSURES

The controlling party is M Nevin.