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Company registration number: 4669198
S. Nunn & Co Limited
Unaudited filleted financial statements
30 April 2024
S. Nunn & Co Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S. Nunn & Co Limited
Directors and other information
Director Mr Simon Nunn
Secretary Mrs S. Nunn
Company number 4669198
Registered office Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Business address Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Bankers HSBC PLC
9 Wellesley Road
Croydon
Surrey CR9 2AA
S. Nunn & Co Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 25,855 3,056
_______ _______
Current assets 98,927 97,744
Prepayments and accrued income 6,550 6,083
_______ _______
105,477 103,827
Creditors: amounts falling due within one year ( 61,535) ( 49,668)
_______ _______
Net current assets 43,942 54,159
_______ _______
Total assets less current liabilities 69,797 57,215
Accruals and deferred income ( 1,655) ( 1,380)
_______ _______
Net assets 68,142 55,835
_______ _______
Capital and reserves 68,142 55,835
_______ _______
Notes to the financial statements
S. Nunn & Co Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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 Balance o/standing
£ £ £
Mr Simon Nunn ( 2,383) ( 11,277) ( 13,660)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Simon Nunn ( 7,117) 4,734 ( 2,383)
_______ _______ _______
For the year ending 30 April 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 30 January 2025 , and are signed on behalf of the board by:
Mr Simon Nunn
Director
Company registration number: 4669198
The company is a private company limited by shares, registered in England.