Adam Nash Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 11985501

Adam Nash Limited

Filleted Unaudited Financial Statements

31 July 2022

Adam Nash Limited

Financial Statements

Year ended 31 July 2022

Contents	Page

Statement of financial position and the notes to the financial statements	1

Adam Nash Limited

Statement of Financial Position

31 July 2022

		Period from
	Year to	1 Jun 20 to
	31 Jul 22	31 Jul 21
	£	£
Fixed assets	473,411	473,413
	--------	--------

Current assets	31,682	32,479
Prepayments and accrued income	520	80
	-------	-------
	32,202	32,559

Creditors: amounts falling due within one year	107,579	114,087
	--------	--------
Net current liabilities	( 75,377)	( 81,528)
	--------	--------
Total assets less current liabilities	398,034	391,885

Creditors: amounts falling due after more than one year	51,546	51,546

Accruals and deferred income	1,980	1,980
	--------	--------
	344,508	338,359
	--------	--------

Capital and reserves	344,508	338,359
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Nash	( 110,972)	4,934	( 106,038)
	--------	------	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Nash	( 116,032)	5,060	( 110,972)
	--------	------	--------

For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 12 October 2022 , and are signed on behalf of the board by:

Mr A Nash
Director

Company registration number: 11985501

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 St Josephs Court, Trindle Road, Dudley, DY2 7AU.