Nelson Mclean Limited Filleted accounts for Companies House (small and micro)

NELSON MCLEAN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08950899

Nelson Mclean Limited

Filleted Unaudited Financial Statements

31 March 2022

Nelson Mclean Limited

Statement of Financial Position

31 March 2022

	2022		2021
	£	£	£
Current assets		3,151,721	4,549,784

Creditors: amounts falling due within one year	2,947,758	4,454,283
	------------	------------
Net current assets	203,963	95,501
	---------	--------
Total assets less current liabilities	203,963	95,501

Creditors: amounts falling due after more than one year	31,847	40,000
	---------	--------
	172,116	55,501
	---------	--------

Capital and reserves	172,116	55,501
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2021: 5 ).

2. Directors' advances, credits and guarantees

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

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
M W McLean	( 5,290)	5,165	( 125)
Mrs A P Nelson	( 12,946)	6,167	( 6,779)
	--------	--------	-------
	( 18,236)	11,332	( 6,904)
	--------	--------	-------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
M W McLean	( 321)	( 4,969)	( 5,290)
Mrs A P Nelson	( 8,029)	( 4,917)	( 12,946)
	-------	-------	--------
	( 8,350)	( 9,886)	( 18,236)
	-------	-------	--------

For the year ending 31 March 2022 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 21 October 2022 , and are signed on behalf of the board by:

M W McLean	Mrs A P Nelson
Director	Director

Company registration number: 08950899

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bell House, Bells Lane, Tenterden, Kent, TN30 6ES.