Nanny and Housekeeper Ltd 13106748 false 2022-12-31 2023-12-30 2023-12-30 The principal activity of the company is Staff Employment Digita Accounts Production Advanced 6.30.9574.0 true 13106748 2022-12-31 2023-12-30 13106748 2023-12-30 13106748 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-30 13106748 bus:Micro-entities 2022-12-31 2023-12-30 13106748 bus:AuditExemptWithAccountantsReport 2022-12-31 2023-12-30 13106748 bus:FilletedAccounts 2022-12-31 2023-12-30 13106748 bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 13106748 bus:RegisteredOffice 2022-12-31 2023-12-30 13106748 bus:Director1 2022-12-31 2023-12-30 13106748 bus:Director2 2022-12-31 2023-12-30 13106748 bus:EntityHasNeverTraded 2022-12-31 2023-12-30 13106748 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 13106748 countries:UnitedKingdom 2022-12-31 2023-12-30 13106748 2021-12-31 2022-12-30 13106748 2022-12-30 13106748 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-30 iso4217:GBP xbrli:pure

Registration number: 13106748

Nanny and Housekeeper Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 December 2023

 

Nanny and Housekeeper Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nanny and Housekeeper Ltd

Company Information

Directors

Elliot Wise

Marcelina Valdez Sales

Registered office

C/o Sterlings Ltd Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountant
Lawford House
Albert Place
London
N3 1QA

 

Nanny and Housekeeper Ltd

(Registration number: 13106748)
Balance Sheet as at 30 December 2023

2023
£

2022
£

Fixed assets

2,818

-

Current assets

165,922

29,325

Creditors: Amounts falling due within one year

(61,369)

(13,967)

Net current assets

104,553

15,358

Total assets less current liabilities

107,371

15,358

Accruals and deferred income

(1,950)

(1,400)

 

105,421

13,958

Capital and reserves

105,421

13,958

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Sterlings Ltd Lawford House
Albert Place
London
N3 1QA
England

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2022 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2022 - £Nil).

 

Nanny and Housekeeper Ltd

(Registration number: 13106748)
Balance Sheet as at 30 December 2023

For the financial year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Elliot Wise
Director