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COMPANY REGISTRATION NUMBER: 08887158
Rob Nurse Ltd
Filleted Unaudited Financial Statements
29 February 2024
Rob Nurse Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Rob Nurse Ltd
Officers and Professional Advisers
The board of directors
Mr RD Nurse
Mrs RK Nurse
Registered office
2 Copse Cottages
West Lydford
Somerton
UK
TA11 7DL
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Rob Nurse Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
8,600
7,746
-------
-------
Current assets
15,569
15,592
Creditors: amounts falling due within one year
6,378
11,411
--------
--------
Net current assets
9,191
4,181
--------
--------
Total assets less current liabilities
17,791
11,927
Accruals and deferred income
4,323
21
--------
--------
13,468
11,906
--------
--------
Capital and reserves
13,468
11,906
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr RD Nurse
( 2,908)
6,762
3,854
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr RD Nurse
( 4,057)
1,149
( 2,908)
-------
-------
-------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 the financial reporting standard applicable to the Micro-entities Regime.
For the year ending 29 February 2024 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 25 October 2024 , and are signed on behalf of the board by:
Mr RD Nurse
Mrs RK Nurse
Director
Director
Company registration number: 08887158
The company is a private company limited by shares, registered in England and Wales.