NESBITT_MAY_LIMITED - Accounts


Company Registration Number 06421451 (England and Wales)
NESBITT MAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
NESBITT MAY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
403
537
Current assets
32,303
44,286
Creditors: amounts falling due within one year
(43,124)
(37,759)
Net current (liabilities)/assets
(10,821)
6,527
Total assets less current liabilities
(10,418)
7,064
Net (liabilities)/assets
(10,418)
7,064
Capital and reserves
(10,418)
7,064
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the overdrawn amounts on the directors' loan accounts were repaid.

2
Employees

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

2021
2020
Number
Number
Employees
2
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 2021 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.

NESBITT MAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 April 2022 and are signed on its behalf by:
Mr N Nesbitt
Mrs G Nesbitt
Director
Director
Company Registration Number 06421451
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