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Company registration number: 5047987
Nathans Parlour Ltd
Unaudited filleted financial statements
28 February 2024
Nathans Parlour Ltd
Contents
Statement of financial position and notes to the financial statements
Nathans Parlour Ltd
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 10,383 13,844
_______ _______
Current assets 110,113 86,998
Prepayments and accrued income 2,902 -
_______ _______
113,015 86,998
Creditors: amounts falling due within one year ( 11,433) ( 13,553)
_______ _______
Net current assets 101,582 73,445
_______ _______
Total assets less current liabilities 111,965 87,289
Creditors: amounts falling due after more than one year ( 6,220) ( 9,857)
Accruals and deferred income ( 3,664) ( 2,132)
_______ _______
Net assets 102,081 75,300
_______ _______
Capital and reserves 102,081 75,300
_______ _______
Notes to the financial statements
Nathans Parlour Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr N Heron 3,610 6,992 ( 3,610) 6,992
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr N Heron - 3,610 - 3,610
_______ _______ _______ _______
During the year the company provide an advance to the director of £6,992. This amount was repaid in full by the director within 9 months of the year end.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 January 2025 , and are signed on behalf of the board by:
Mr N Heron
Director
Company registration number: 5047987
The company is a private company limited by shares, registered in England. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.