NESBITT_MAY_LIMITED - Accounts


Company Registration Number 06421451 (England and Wales)
NESBITT MAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
PAGES FOR FILING WITH REGISTRAR
NESBITT MAY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
716
679
Current assets
23,825
71,679
Creditors: amounts falling due within one year
(13,586)
(37,345)
Net current assets
10,239
34,334
Total assets less current liabilities
10,955
35,013
Net assets
10,955
35,013
Capital and reserves
10,955
35,013
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, £5,000 was advanced to Mr Norman Nesbitt, a director of the company. No interest was charged on overdrawn balances during the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
NESBITT MAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -

Nesbitt May Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.

For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 March 2020 and are signed on its behalf by:
Mr N Nesbitt
Mrs G Nesbitt
Director
Director
Company Registration Number 06421451
2019-11-302018-12-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityNorman NesbittGemma NesbittMrs G Nesbitt064214512018-12-012019-11-30064214512019-11-30064214512018-11-3006421451core:CurrentFinancialInstrumentscore:WithinOneYear2019-11-3006421451core:CurrentFinancialInstrumentscore:WithinOneYear2018-11-30064214512017-12-012018-11-3006421451bus:Director12018-12-012019-11-3006421451bus:CompanySecretaryDirector12018-12-012019-11-3006421451bus:PrivateLimitedCompanyLtd2018-12-012019-11-3006421451bus:SmallCompaniesRegimeForAccounts2018-12-012019-11-3006421451bus:Micro-entities2018-12-012019-11-3006421451bus:AuditExemptWithAccountantsReport2018-12-012019-11-3006421451bus:Director22018-12-012019-11-3006421451bus:CompanySecretary12018-12-012019-11-3006421451bus:FullAccounts2018-12-012019-11-30xbrli:purexbrli:sharesiso4217:GBP