NASON HOLDINGS LIMITED


2022-04-012023-03-312023-03-31trueSC392498NASON HOLDINGS 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NASON HOLDINGS LIMITED

Registered Number
SC392498
(Scotland)

Unaudited Dormant Financial Statements for the Year ended
31 March 2023

NASON HOLDINGS LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

NUTLEY, Brian George
NUTLEY, Kim Alexander
NUTLEY, Lia Tju
NUTLEY, Natalia

Company Secretary

STRONACHS SECRETARIES LIMITED

Registered Address

28 Albyn Place
Aberdeen
AB10 1YL

Registered Number

SC392498 (Scotland)
NASON HOLDINGS LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments410,00010,000
10,00010,000
Current assets
Debtors58,000-
8,000-
Creditors amounts falling due within one year6(16,000)(8,000)
Net current assets (liabilities)(8,000)(8,000)
Total assets less current liabilities2,0002,000
Net assets2,0002,000
Capital and reserves
Called up share capital10,00010,000
Profit and loss account(8,000)(8,000)
Shareholders' funds2,0002,000
  • The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2023, and are signed on its behalf by:
NUTLEY, Kim Alexander
Director
Registered Company No. SC392498
NASON HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Accounting policies
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
3.Employee information

20232022
Average number of employees during the year00
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 2210,00010,000
At 31 March 2310,00010,000
Net book value
At 31 March 2310,00010,000
At 31 March 2210,00010,000

Notes

1Investments in group undertakings and participating interests
5.Debtors

2023

2022

££
Amounts owed by group undertakings8,000-
Total8,000-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Amounts owed to related parties16,0008,000
Total16,0008,000
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.