Nelson Systems Integration Ltd - Period Ending 2022-02-28

Nelson Systems Integration Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Nelson Systems Integration Ltd

Company Information

Directors

Mr Mike T Nelson Mrs Kerry Nelson

Registered office

31 Cheyne Walk Chesham Bucks HP5 1AY

Accountants

AIMS Accountants for Business 36 Wattleton Road Beaconsfield Bucks HP9 1SE

Nelson Systems Integration Ltd

(Registration number: 08408732)
Balance Sheet as at 28 February 2022

	2022 £	2021 £
Fixed assets	1,458	1,944
Current assets	43,588	39,002
Creditors: Amounts falling due within one year	(11,945)	(10,884)
Net current assets	31,643	28,118
Total assets less current liabilities	33,101	30,062
Creditors: Amounts falling due after more than one year	(26,108)	(30,000)
	6,993	62
Capital and reserves	6,993	62

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
31 Cheyne Walk
Chesham
Bucks
HP5 1AY

These financial statements were authorised for issue by the Board on 23 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3	Related party transactions

Transactions with directors

2022	At 1 March 2021 £	At 28 February 2022 £
Mr Mike T Nelson
	19,654	19,654

Nelson Systems Integration Ltd

(Registration number: 08408732)
Balance Sheet as at 28 February 2022

2021	At 1 March 2020 £	Advances to directors £	At 28 February 2021 £
Mr Mike T Nelson
	11,054	8,600	19,654

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 March 2022 and signed on its behalf by:
 

......................................... Mr Mike T Nelson Director