2023-02-01 09953013 2024-01-31 09953013 2023-02-01 2024-01-31 09953013 2023-01-31 09953013 2022-02-01 2023-01-31 09953013 uk-core:WithinOneYear 2023-01-31 09953013 uk-core:WithinOneYear 2024-01-31 09953013 uk-core:ShareCapital 2024-01-31 09953013 uk-core:ShareCapital 2023-01-31 09953013 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09953013 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09953013 uk-bus:Director1 2023-02-01 2024-01-31 09953013 uk-core:OfficeEquipment 2023-01-31 09953013 uk-core:CommercialMotorVehicles 2023-01-31 09953013 uk-core:ToolsEquipment 2023-01-31 09953013 uk-core:ToolsEquipment 2024-01-31 09953013 uk-core:CommercialMotorVehicles 2024-01-31 09953013 uk-core:OfficeEquipment 2024-01-31 09953013 uk-core:OfficeEquipment 2023-02-01 2024-01-31 09953013 uk-core:CommercialMotorVehicles 2023-02-01 2024-01-31 09953013 uk-core:ToolsEquipment 2023-02-01 2024-01-31 09953013 uk-core:WithinOneYear 2024-01-31 09953013 uk-core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure 09953013 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09953013 uk-bus:FRS102 2023-02-01 2024-01-31 09953013 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 09953013 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Nationwide PRC Ltd.
Registered Number:09953013
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
09953013
As at 31 January 2024
Nationwide PRC Ltd.
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
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)
Capital and reserves
Called up share capital
100
100
Retained earnings
(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.
A.R. Nash Director
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
1 of 3
4
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
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 February 2023
5,063
478
4,300
285
At 31 January 2024
285
4,300
478
5,063
Provision for depreciation and impairment
At 01 February 2023
4,391
417
3,725
249
Charge for year
168
15
144
9
At 31 January 2024
4,559
432
3,869
258
At 31 January 2024
Net book value
27
431
46
504
At 31 January 2023
36
575
61
672
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
8
16
Other creditors
14,728
14,012
14,736
14,028
2 of 3
5
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