2023-10-01 14379870 2024-09-30 14379870 2023-10-01 2024-09-30 14379870 2023-09-30 14379870 2022-09-27 2023-09-30 14379870 uk-core:WithinOneYear 2023-09-30 14379870 uk-core:WithinOneYear 2024-09-30 14379870 uk-core:ShareCapital 2024-09-30 14379870 uk-core:ShareCapital 2023-09-30 14379870 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 14379870 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 14379870 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 14379870 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14379870 uk-bus:FRS102 2023-10-01 2024-09-30 14379870 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 14379870 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
James Nisbet Ltd
Registered Number:14379870
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
James Nisbet Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14379870
As at 30 September 2024
James Nisbet Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
94,425
Cash and cash equivalents
115,132
115,132
94,425
Trade and other payables: amounts falling due within one
year
(30,422)
(31,088)
2
64,003
84,044
Net current assets
Total assets less current liabilities
84,044
64,003
84,044
Net assets
64,003
Capital and reserves
Called up share capital
100
100
Retained earnings
83,944
63,903
84,044
64,003
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Nisbet Director
These financial statements were approved and authorised for issue by the Board on 17 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
James Nisbet Ltd
Notes to the Financial Statements
Statutory Information
James Nisbet Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14379870.
Registered address:
Flat 4
2 Brittany Road
St Leonards on Sea
East Sussex
TN38 0RA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
29,938
29,423
Other creditors
1,150
999
31,088
30,422
3. Average number of persons employed
During the year the average number of employees was 0
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