Company Registration No. 14193782 (England and Wales)
Nelson Charles Contract Management Ltd
Unaudited accounts
for the year ended 30 June 2024
Nelson Charles Contract Management Ltd
Unaudited accounts
Contents
Nelson Charles Contract Management Ltd
Company Information
for the year ended 30 June 2024
Director
Elliot Nelson Bradley
Company Number
14193782 (England and Wales)
Registered Office
4th Floor Silverstream House
45 Fitzroy Street
Fitzrovia
London
W1T 6EB
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
Nelson Charles Contract Management Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
66,103
585
Creditors: amounts falling due within one year
(113,864)
(43,299)
Net current assets
81,762
42,840
Called up share capital
100
100
Profit and loss account
84,504
42,740
Shareholders' funds
84,604
42,840
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Elliot Nelson Bradley
Director
Company Registration No. 14193782
Nelson Charles Contract Management Ltd
Notes to the Accounts
for the year ended 30 June 2024
Nelson Charles Contract Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14193782. The registered office is 4th Floor Silverstream House, 45 Fitzroy Street, Fitzrovia, London, W1T 6EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
Nelson Charles Contract Management Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
667
-
Other debtors
10,980
3,352
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,357
-
Trade creditors
127,230
22,496
Taxes and social security
11,397
10,068
Loans from directors
(36,285)
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).