2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08718773 2022-11-01 2023-10-31 08718773 2023-10-31 08718773 2022-10-31 08718773 2021-11-01 2022-10-31 08718773 2022-10-31 08718773 2021-10-31 08718773 bus:Director2 2022-11-01 2023-10-31 08718773 core:WithinOneYear 2023-10-31 08718773 core:WithinOneYear 2022-10-31 08718773 core:AfterOneYear 2023-10-31 08718773 core:AfterOneYear 2022-10-31 08718773 bus:Director2 2022-10-31 08718773 bus:Director2 2023-10-31 08718773 bus:Director2 2021-10-31 08718773 bus:Director2 2022-10-31 08718773 bus:Director2 2021-11-01 2022-10-31 08718773 bus:Micro-entities 2022-11-01 2023-10-31 08718773 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08718773 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08718773 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08718773 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 08718773
NASDON LIMITED
Filleted Unaudited Financial Statements
31 October 2023
NASDON LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
87
109
----
----
Current assets
24,161
28,071
Creditors: amounts falling due within one year
( 4,691)
( 3,564)
--------
--------
Net current assets
28,852
31,635
--------
--------
Total assets less current liabilities
28,939
31,744
Creditors: amounts falling due after more than one year
15,687
20,000
Accruals and deferred income
8,050
7,040
--------
--------
5,202
4,704
--------
--------
Capital and reserves
5,202
4,704
-------
-------
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 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs W J Woods
6,010
3,399
9,409
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs W J Woods
( 5,032)
11,042
6,010
-------
--------
-------
For the year ending 31 October 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 28 October 2024 , and are signed on behalf of the board by:
Mrs W J Woods
Director
Company registration number: 08718773
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, London, CR0 8EA.