Paul Nash Enterprises Limited 7645584 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 7645584 2023-06-01 2024-05-31 7645584 2024-05-31 7645584 bus:CompanySecretaryDirector1 1 2024-05-31 7645584 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 7645584 bus:Micro-entities 2023-06-01 2024-05-31 7645584 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 7645584 bus:FilletedAccounts 2023-06-01 2024-05-31 7645584 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 7645584 bus:RegisteredOffice 2023-06-01 2024-05-31 7645584 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 7645584 bus:CompanySecretaryDirector1 1 2023-06-01 2024-05-31 7645584 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 7645584 countries:England 2023-06-01 2024-05-31 7645584 bus:CompanySecretaryDirector1 1 2023-05-31 7645584 2022-06-01 2023-05-31 7645584 2023-05-31 7645584 bus:CompanySecretaryDirector1 1 2023-05-31 7645584 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 7645584 bus:CompanySecretaryDirector1 1 2022-06-01 2023-05-31 7645584 bus:CompanySecretaryDirector1 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 7645584

Paul Nash Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Paul Nash Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Nash Enterprises Limited

Company Information

Director

Mr PC Nash

Company secretary

Mr PC Nash

Registered office

Pear Tree Cottage
Back Lane, Birdingbury
Rugby
Warwickshire
CV23 8EN

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Paul Nash Enterprises Limited

(Registration number: 7645584)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

540

899

Current assets

14,052

31,947

Creditors: Amounts falling due within one year

(27,515)

(32,552)

Net current liabilities

(13,463)

(605)

Total assets less current liabilities

(12,923)

294

Accruals and deferred income

(192)

(157)

 

(13,115)

137

Capital and reserves

(13,115)

137

1

General information

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

The address of its registered office is:
Pear Tree Cottage
Back Lane, Birdingbury
Rugby
Warwickshire
CV23 8EN

These financial statements were authorised for issue by the director on 6 October 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 0 (2023 - 1).

 

Paul Nash Enterprises Limited

(Registration number: 7645584)
Balance Sheet as at 31 May 2024

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

At 31 May 2024
£

Mr PC Nash

22,013

10,471

2023

At 1 June 2022
£

At 31 May 2023
£

Mr PC Nash

12,898

22,013

For the financial year ending 31 May 2024 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 6 October 2024
 

...........................

Mr PC Nash

Company secretary and director