Company Registration No. 11205681 (England and Wales)
Nick Lofthouse and Associates Ltd
Unaudited accounts
for the year ended 31 August 2024
Nick Lofthouse and Associates Ltd
Company Information
for the year ended 31 August 2024
Director
Nicholas John Lofthouse
Company Number
11205681 (England and Wales)
Registered Office
OFFICE 24, 82, GREAT NORTH BUSINESS CENT
GREAT NORTH ROAD
HATFIELD
HERTFORDSHIRE
AL9 5BL
UNITED KINGDOM
Accountants
Simon Kramer
The Townhouse
114-116 Fore Street
Hertford
Hertfordshire
SG14 1AJ
Nick Lofthouse and Associates Ltd
Statement of Financial Position
as at 31 August 2024
Current assets
20,745
19,184
Creditors: amounts falling due within one year
(7,849)
(10,227)
Net current assets
12,896
8,957
Total assets less current liabilities
20,539
21,107
Creditors: amounts falling due after more than one year
(12,750)
(15,750)
Accruals and deferred income
(6,309)
(4,298)
Capital and reserves
1,480
1,059
Nick Lofthouse and Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11205681. The registered office is OFFICE 24, 82, GREAT NORTH BUSINESS CENT, GREAT NORTH ROAD, HATFIELD, HERTFORDSHIRE, AL9 5BL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 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.
Approved by the board on 31 October 2024
Nicholas John Lofthouse
Director
Company Registration No. 11205681