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COMPANY REGISTRATION NUMBER: 11645287
Nansladron Estates Limited
Filleted Unaudited Financial Statements
31 October 2024
Nansladron Estates Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
15,442
11,050
--------
--------
Current assets
14,620
28,559
Creditors: amounts falling due within one year
25,896
32,752
--------
--------
Net current liabilities
( 11,276)
( 4,193)
--------
-------
Total assets less current liabilities
4,166
6,857
Accruals and deferred income
900
1,333
-------
-------
3,266
5,524
-------
-------
Capital and reserves
3,266
5,524
-------
-------
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
As at the year end, there was a balance owed from the company to the director of £25,812 (2023: £31,959). This loan is non interest bearing and is repayable on demand.
For the year ending 31 October 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 27 January 2025 , and are signed on behalf of the board by:
Mr P A Boyden
Director
Company registration number: 11645287
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Denys House, 22 East Hill, St Austell, Cornwall, PL25 4TR, United Kingdom.