2023-04-01 08031445 2024-03-31 08031445 2023-04-01 2024-03-31 08031445 2023-03-31 08031445 2022-04-01 2023-03-31 08031445 uk-core:ShareCapital 2024-03-31 08031445 uk-core:ShareCapital 2023-03-31 08031445 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08031445 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08031445 uk-bus:Director1 2023-04-01 2024-03-31 08031445 uk-core:CostValuation 2023-03-31 08031445 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-03-31 08031445 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-03-31 08031445 uk-core:CostValuation 2024-03-31 08031445 uk-core:Non-currentFinancialInstruments 2024-03-31 08031445 uk-core:Non-currentFinancialInstruments 2023-03-31 08031445 uk-core:WithinOneYear 2024-03-31 08031445 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 08031445 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08031445 uk-bus:FRS102 2023-04-01 2024-03-31 08031445 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 08031445 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Fred Nelson Limited
Registered Number:08031445
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Fred Nelson Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08031445
As at 31 March 2024
Fred Nelson Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
759,222
759,222
2
759,222
759,222
Current assets
Trade and other receivables
4,334,586
4,334,586
3
4,334,586
4,334,586
Total assets less current liabilities
5,093,808
5,093,808
5,093,808
Net assets
5,093,808
Capital and reserves
Called up share capital
20
20
Retained earnings
5,093,788
5,093,788
5,093,808
5,093,808
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Angus John Milnes Director
These financial statements were approved and authorised for issue by the Board on 01 June 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Fred Nelson Limited
Notes to the Financial Statements
Statutory Information
Fred Nelson Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08031445.
Registered address:
Laurel Works
Laurel Street
Leeds Road
Bradford
BD3 9TH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 April 2023
759,222
759,222
Cost
£
£
At 31 March 2024
759,222
759,222
At 31 March 2024
Net book value
759,222
759,222
At 01 April 2023
759,222
759,222
3. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
4,302,150
4,281,335
Other debtors
32,436
53,251
4,334,586
4,334,586
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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