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NELSON&CO LTD

Registered Number
15107474
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

NELSON&CO LTD
Company Information
for the period from 31 August 2023 to 31 August 2024

Director

O'BRIEN, Christian Nelson

Registered Address

Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

15107474 (England and Wales)
NELSON&CO LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Current assets
Debtors314,766
Cash at bank and on hand39
14,805
Creditors amounts falling due within one year4(14,314)
Net current assets (liabilities)491
Total assets less current liabilities491
Net assets491
Capital and reserves
Called up share capital100
Profit and loss account391
Shareholders' funds491
The financial statements were approved and authorised for issue by the Director on 16 November 2024, and are signed on its behalf by:
O'BRIEN, Christian Nelson
Director
Registered Company No. 15107474
NELSON&CO LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Other debtors7,746
Prepayments and accrued income7,020
Total14,766
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

£
Taxation and social security14,134
Accrued liabilities and deferred income180
Total14,314
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.