Nick Dunn Enterprises Limited 09941317 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of renting out offices and venue hire Digita Accounts Production Advanced 6.30.9574.0 true 09941317 2023-01-01 2023-12-31 09941317 2023-12-31 09941317 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09941317 bus:Micro-entities 2023-01-01 2023-12-31 09941317 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09941317 bus:FilletedAccounts 2023-01-01 2023-12-31 09941317 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09941317 bus:RegisteredOffice 2023-01-01 2023-12-31 09941317 bus:Director1 2023-01-01 2023-12-31 09941317 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09941317 countries:EnglandWales 2023-01-01 2023-12-31 09941317 2022-01-01 2022-12-31 09941317 2022-12-31 09941317 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09941317

Nick Dunn Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Nick Dunn Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nick Dunn Enterprises Limited

Company Information

Director

N. Dunn

Registered office

The Old School
346 Loughborough Road
Leicester
LE4 5PJ

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Nick Dunn Enterprises Limited

(Registration number: 09941317)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,090

2,624

Current assets

39,838

43,611

Prepayments and accrued income

10,500

-

Creditors: Amounts falling due within one year

(15,085)

-

Net current assets

35,253

43,611

Total assets less current liabilities

40,343

46,235

Accruals and deferred income

(1,200)

(600)

 

39,143

45,635

Capital and reserves

39,143

45,635

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old School
346 Loughborough Road
Leicester
LE4 5PJ

These financial statements were authorised for issue by the director on 24 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 the director) during the year, was 1 (2022 - 1).

 

Nick Dunn Enterprises Limited

(Registration number: 09941317)
Balance Sheet as at 31 December 2023

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
N. Dunn
Director