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NICK PUFFETT ANP LTD

Registered Number
10805795
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

NICK PUFFETT ANP LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

PUFFETT, Deborah Jane
PUFFETT, Nicholas John

Registered Address

16 Lyndley Chase
Bishops Cleeve
Cheltenham
GL52 7YZ

Registered Number

10805795 (England and Wales)
NICK PUFFETT ANP LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,40510,375
10,40510,375
Current assets
Debtors4616411
Cash at bank and on hand2,2302,882
2,8463,293
Creditors amounts falling due within one year5(1,908)(2,107)
Net current assets (liabilities)9381,186
Total assets less current liabilities11,34311,561
Net assets11,34311,561
Capital and reserves
Called up share capital1010
Profit and loss account11,33311,551
Shareholders' funds11,34311,561
The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2024, and are signed on its behalf by:
PUFFETT, Nicholas John
Director
Registered Company No. 10805795
NICK PUFFETT ANP LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings10
Fixtures and fittings10
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 July 239,6623,2442,25115,157
Additions-702,1382,208
Disposals--(949)(949)
At 30 June 249,6623,3143,44016,416
Depreciation and impairment
At 01 July 232,8907871,1054,782
Charge for year9663258872,178
On disposals--(949)(949)
At 30 June 243,8561,1121,0436,011
Net book value
At 30 June 245,8062,2022,39710,405
At 30 June 236,7722,4571,14610,375
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables333318
Other debtors22
Prepayments and accrued income28191
Total616411
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security528573
Other creditors750993
Accrued liabilities and deferred income630541
Total1,9082,107
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.