Peter Nugent & Associates Limited Filleted accounts for Companies House (small and micro)

Peter Nugent & Associates Limited Filleted accounts for Companies House (small and micro)

PETER NUGENT & ASSOCIATES LIMITED - Company Information

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1 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC173557 2022-06-01 2023-05-31 SC173557 2023-05-31 SC173557 2021-06-01 2022-05-31 SC173557 2022-05-31 SC173557 bus:Director1 2022-06-01 2023-05-31 SC173557 core:WithinOneYear 2023-05-31 SC173557 core:WithinOneYear 2022-05-31 SC173557 core:RestatedAmount 2022-05-31 SC173557 bus:Micro-entities 2022-06-01 2023-05-31 SC173557 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC173557 bus:FullAccounts 2022-06-01 2023-05-31 SC173557 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC173557 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: SC173557
Peter Nugent & Associates Limited
Filleted Unaudited Financial Statements
31 May 2023
Peter Nugent & Associates Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
866
653
----
----
Current assets
2,500
1,883
Creditors: amounts falling due within one year
4,564
2,844
-------
-------
Net current liabilities
2,064
961
-------
----
Total assets less current liabilities
( 1,198)
( 308)
Accruals and deferred income
700
510
-------
----
(1,898)
(818)
-------
----
Capital and reserves
( 1,898)
( 818)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Going concern
The company made a loss for the year after taxation of £1,080 (2022 - £96).
The director considers that, despite the balance sheet deficit of £1,898 (2022 - £818), the going concern basis is still applicable for the preparation of the financial statements as the ability of the company to continue to trade is dependant on the support of the director and the company's bankers.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has 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 28 February 2024 , and are signed on behalf of the board by:
Mr P Nugent
Director
Company registration number: SC173557
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.