Registered Number NI007066

NELSON'S OF HILLSBOROUGH LIMITED

Micro-entity Accounts

31 March 2024

NELSON'S OF HILLSBOROUGH LIMITED Registered Number NI007066

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
465,024
482,927
Current Assets
96,772
94,820
Creditors: amounts falling due within one year
(16,621)
(32,707)
Net current assets (liabilities)
80,151
62,113
Total assets less current liabilities
545,175
545,040
Creditors: amounts falling due after more than one year
(9,395)
(15,172)
Accruals and deferred income
(22,851)
(22,851)
Total net assets (liabilities)
512,929
507,017
Capital and reserves
512,929
507,017
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2025

And signed on their behalf by:
Mr B H H Nelson, Director

NELSON'S OF HILLSBOROUGH LIMITED Registered Number NI007066

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0