Registered Number:09953013 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Nationwide PRC Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Nationwide PRC Ltd.
Statement of Financial Position
2023
2024
Property, plant and equipment |
504
672
2
504
672
Trade and other payables: amounts falling due within one |
year |
(14,028)
(14,736)
3
(14,028)
(14,736)
Net current liabilities
Total assets less current liabilities |
(14,232)
(13,356)
(14,232)
Net liabilities
(13,356)
100
100
(14,332)
(13,456)
(14,232)
(13,356)
Shareholders' funds
For the year ended 31 January 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 January 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. |
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
Nationwide PRC Ltd.
Notes to the Financial Statements
Statutory Information
Nationwide PRC Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09953013. |
Principal place of business: |
6 Guildford Road
St. Annes
Bristol
BS4 4BE
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
Motor Vehicles
5,063
478
4,300
285
285
4,300
478
5,063
Provision for depreciation and impairment |
4,391
417
3,725
249
Charge for year
168
15
144
9
4,559
432
3,869
258
27
431
46
504
36
575
61
672
3. Trade and other payables: amounts falling due within one year |
2023
2024
8
16
14,728
14,012
14,736
14,028
2 of 3
For the year ended 31 January 2024
Nationwide PRC Ltd.
Notes to the Financial Statements Continued
4. Average number of persons employed |
During the year the average number of employees was 0
3 of 3