Company registration number:
04182798
Nagle James Financial Planning Limited
Unaudited filleted financial statements
31 March 2024
Nagle James Financial Planning Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nagle James Financial Planning Limited
Directors and other information
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Director |
Kaushik Nathwani |
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Secretary |
Pragna Nathwani |
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Company number |
04182798 |
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Registered office |
Amba House, Kings Suite,4th Floor |
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15 College Road |
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Harrow, Middlesex |
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United Kingdom |
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HA1 1BA |
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Business address |
Amba House,Kings Suite,4th Floor |
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15 College Road |
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Harrow, Middlesex |
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HA1 1BA |
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Nagle James Financial Planning Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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50,002 |
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50,002 |
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_______ |
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_______ |
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Current assets |
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396,533 |
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373,096 |
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Prepayments and accrued income |
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21,000 |
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20,480 |
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_______ |
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_______ |
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417,533 |
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393,576 |
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Creditors: amounts falling due within one year |
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(
10,952) |
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(
9,211) |
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_______ |
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_______ |
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Net current assets |
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406,581 |
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384,365 |
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_______ |
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_______ |
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Total assets less current liabilities |
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456,583 |
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434,367 |
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Accruals and deferred income |
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(
114) |
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(
114) |
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_______ |
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_______ |
Net assets |
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456,469 |
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434,253 |
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_______ |
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_______ |
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Capital and reserves |
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456,469 |
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434,253 |
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_______ |
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_______ |
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Notes to the financial statements
Nagle James Financial Planning Limited
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
3
).
2.
Contingent assets and liabilities
The company has provided a guarantee for a bank loan of £1,124,750 taken out by the shareholders and their associates. In the director's opinion the security of the properties is adequate hence this is purely additional security given by the company.
3.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Kaushik Nathwani |
(
1,100) |
(
1,050) |
(
2,150) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Kaushik Nathwani |
(
550) |
(
550) |
(
1,100) |
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_______ |
_______ |
_______ |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 March 2025
, and are signed on behalf of the board by:
Kaushik Nathwani
Director
Company registration number:
04182798
The company is a private company limited by shares, registered in United Kingdom.