Registration number:
for the Period from 26 April 2023 to
NM Private Office Limited
Company Information
Director |
N C Munday |
Registered office |
|
Bankers |
|
Accountants |
|
NM Private Office Limited
(Registration number: 08411551)
Balance Sheet as at 31 March 2024
31 March 2024 |
25 April 2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is pounds sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest pound.
Staff numbers
The average number of persons employed by the company (including the director) during the period, was as follows:
26 April 2023 to 31 March 2024 |
Year ended 25 April 2023 |
|
Average number of employees |
|
|
Related party transactions |
As at 31 March 2024 the company owed £42,324 to N C Munday in the form of a director's loan account (25 April 2023 - £19,298) . The loan has no fixed repayment terms and no interest is payable on the loan.
As at 31 March 2024 the company was owed £Nil (25 April 2023 - £144,065) by NM Business Law. The loan has no fixed repayment terms and no interest is payable on the loan.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NM Private Office Limited
(Registration number: 08411551)
Balance Sheet as at 31 March 2024
For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
......................................... |
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.