N Pugh Services Limited 14581660 false 2023-01-10 2024-01-31 2024-01-31 The principal activity of the company is business support services Digita Accounts Production Advanced 6.30.9574.0 true 14581660 2023-01-10 2024-01-31 14581660 2024-01-31 14581660 bus:Director1 1 2024-01-31 14581660 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14581660 bus:Micro-entities 2023-01-10 2024-01-31 14581660 bus:AuditExemptWithAccountantsReport 2023-01-10 2024-01-31 14581660 bus:FullAccounts 2023-01-10 2024-01-31 14581660 bus:SmallCompaniesRegimeForAccounts 2023-01-10 2024-01-31 14581660 bus:RegisteredOffice 2023-01-10 2024-01-31 14581660 bus:Director1 2023-01-10 2024-01-31 14581660 bus:Director1 1 2023-01-10 2024-01-31 14581660 bus:PrivateLimitedCompanyLtd 2023-01-10 2024-01-31 14581660 countries:AllCountries 2023-01-10 2024-01-31 14581660 bus:Director1 1 2023-01-09 iso4217:GBP xbrli:pure

Registration number: 14581660

N Pugh Services Limited

Unaudited Filleted Financial Statements

for the Period from 10 January 2023 to 31 January 2024

 

N Pugh Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N Pugh Services Limited

Company Information

Director

Mr Nathan Pugh

Registered office

6 Elm Avenue
Penyffordd
Chester
CH4 0FN

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

N Pugh Services Limited

(Registration number: 14581660)
Balance Sheet as at 31 January 2024

2024
£

Current assets

5,060

Creditors: Amounts falling due within one year

(3,656)

Total assets less current liabilities

1,404

Accruals and deferred income

(720)

 

684

Capital and reserves

684

1

General information

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

The address of its registered office is:
6 Elm Avenue
Penyffordd
Chester
CH4 0FN

These financial statements were authorised for issue by the director on 10 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 period, was 2.

3

Related party transactions

Transactions with the director

2024

At 10 January 2023
£

Advances to director
£

At 31 January 2024
£

Mr Nathan Pugh

Advances

-

4,966

4,966

       
     

 

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

N Pugh Services Limited

(Registration number: 14581660)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the period 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 10 October 2024
 

.........................................
Mr Nathan Pugh
Director