Nick Hagan Copywriting Ltd |
Registered Number:10233430 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Nick Hagan Copywriting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Nick Hagan Copywriting Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
878
204
2
878
204
-
571
3
Trade and other receivables |
8,665
1,905
4
35,124
Cash and cash equivalents |
11,280
13,756
43,789
Trade and other payables: amounts falling due within one |
year |
(15,273)
(4,174)
5
28,516
9,582
Net current assets
Total assets less current liabilities |
10,460
28,720
10,460
Net assets
28,720
50
50
10,410
28,670
10,460
28,720
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Nick James Hagan Director |
These financial statements were approved and authorised for issue by the Board on 12 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
Nick Hagan Copywriting Ltd
Notes to the Financial Statements
Statutory Information
Nick Hagan Copywriting Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10233430. |
78 Riverside Court
Long Ford Close
Oxford
OX1 4NQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
611
611
-
1,317
-
1,317
1,317
611
1,928
Provision for depreciation and impairment |
407
407
-
Charge for year
643
204
439
1,050
611
439
878
-
878
-
204
204
2023
2024
571
-
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For the year ended 30 June 2024
Nick Hagan Copywriting Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
1,905
-
-
8,665
8,665
1,905
5. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
1,336
10,530
2,838
4,743
4,174
15,273
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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