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COMPANY REGISTRATION NUMBER: 04511126
NIGEL ENDERSBY ADVERTISING & MARKETING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
NIGEL ENDERSBY ADVERTISING & MARKETING LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Fixed assets
20,224
24,355
--------
--------
Current assets
399,325
488,885
Prepayments and accrued income
1,152
1,026
---------
---------
400,477
489,911
Creditors: amounts falling due within one year
53,033
55,939
---------
---------
Net current assets
347,444
433,972
---------
---------
Total assets less current liabilities
367,668
458,327
Accruals and deferred income
2,000
2,000
---------
---------
365,668
456,327
---------
---------
Capital and reserves
365,668
456,327
---------
---------
Notes to the financial statements
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 13 September 2024 , and are signed on behalf of the board by:
Mr P Watson
Director
Company registration number: 04511126
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, United Kingdom.