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COMPANY REGISTRATION NUMBER: 11104054
Nick Brown (Carlisle) Limited
Filleted Unaudited Financial Statements
31 December 2023
Nick Brown (Carlisle) Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
38,362
47,869
--------
--------
Current assets
31,534
57,706
Creditors: amounts falling due within one year
95,383
81,131
--------
--------
Net current liabilities
( 63,849)
( 23,425)
--------
--------
Total assets less current liabilities
( 25,487)
24,444
Creditors: amounts falling due after more than one year
13,167
23,031
Accruals and deferred income
3,765
1,000
--------
--------
(42,419)
413
--------
--------
Capital and reserves
( 42,419)
413
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Director's 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 director acknowledges her 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 24 September 2024 , and are signed on behalf of the board by:
Mr N L Brown
Director
Company registration number: 11104054
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.