NMC ESTATE AGENTS LIMITED Filleted accounts for Companies House (small and micro)

NMC ESTATE AGENTS LIMITED Filleted accounts for Companies House (small and micro)

NMC ESTATE AGENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06995833
NMC ESTATE AGENTS LIMITED
Filleted Unaudited Financial Statements
31 August 2020
NMC ESTATE AGENTS LIMITED
Statement of Financial Position
31 August 2020
2020
2019
£
£
Fixed assets
2,836
3,782
-------
-------
Current assets
56,386
96,812
Creditors: amounts falling due within one year
34,093
34,224
--------
--------
Net current assets
22,293
62,588
--------
--------
Total assets less current liabilities
25,129
66,370
Creditors: amounts falling due after more than one year
1
6,570
--------
--------
25,128
59,800
--------
--------
Capital and reserves
25,128
59,800
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
£
Mrs K McIntosh
( 6,570)
11,819
( 73,095)
67,845
( 1)
Mr N McIntosh
( 6,570)
135,474
( 61,059)
(67,846)
( 1)
--------
---------
---------
--------
----
( 13,140)
147,293
( 134,154)
(1)
( 2)
--------
---------
---------
--------
----
2019
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
£
Mrs K McIntosh
–
20,140
( 26,710)
–
( 6,570)
Mr N McIntosh
–
30,129
( 45,129)
8,430
( 6,570)
----
--------
--------
-------
--------
–
50,269
( 71,839)
8,430
( 13,140)
----
--------
--------
-------
--------
For the year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 May 2021 , and are signed on behalf of the board by:
Mrs K McIntosh
Mr N McIntosh
Director
Director
Company registration number: 06995833
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Approach Road, London, SW20 8BA.