Registered number
06019207
S Nelson (Harrogate) Limited
Filleted Accounts
31 December 2024
S Nelson (Harrogate) Limited
Registered number: 06019207
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets - 3,799
Current assets 15,950 15,799
Creditors: amounts falling due within one year 10,267 8,345
Net current assets 26,217 24,144
Total assets less current liabilities 26,217 27,943
Creditors: amounts falling due after more than one year (11,779) (11,779)
Net assets 14,438 16,164
Capital and reserves 14,438 16,164
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Greenfields Avenue, Aharrogate, HG2 7BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Nelson
Director
Approved by the board on 19 February 2025
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