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Company registration number: 09928530
Nick Morgan Hughes Limited
Unaudited filleted financial statements
31 December 2023
Nick Morgan Hughes Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Nick Morgan Hughes Limited
Directors and other information
Directors Dr Nick Morgan Hughes
Mrs Morag Annabel Shaw
Company number 09928530
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Nick Morgan Hughes Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Nick Morgan Hughes Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nick Morgan Hughes Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Nick Morgan Hughes Limited, as a body, in accordance with the terms of our engagement letter dated 21 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Nick Morgan Hughes Limited and state those matters that we have agreed to state to the board of directors of Nick Morgan Hughes Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nick Morgan Hughes Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Nick Morgan Hughes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nick Morgan Hughes Limited. You consider that Nick Morgan Hughes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Nick Morgan Hughes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
20 September 2024
Nick Morgan Hughes Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 49,113 7,946
_______ _______
Current assets 234,995 181,890
Creditors: amounts falling due within one year ( 19,022) ( 22,122)
_______ _______
Net current assets 215,973 159,768
_______ _______
Total assets less current liabilities 265,086 167,714
Accruals and deferred income ( 1,367) ( 1,326)
_______ _______
Net assets 263,719 166,388
_______ _______
Capital and reserves 263,719 166,388
_______ _______
Notes to the financial statements
Nick Morgan Hughes Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 September 2024 , and are signed on behalf of the board by:
Dr Nick Morgan Hughes
Director
Company registration number: 09928530
The company is a private company limited by shares, registered in England & Wales.