Nushine Ltd
Registered number: 07550694
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Nushine Ltd
Accountant's Report
For The Year Ended 31 December 2023
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of
Nushine Ltd
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Nushine Ltd
for the year ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of
Nushine Ltd
, as a body, in accordance with the terms of our engagement letter dated 05 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of
Nushine Ltd
and state those matters that we have agreed to state to the directors of
Nushine Ltd
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Nushine Ltd
and its directors, as a body, for our work or for this report.
It is your duty to ensure that
Nushine Ltd
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Nushine Ltd
. You consider that
Nushine Ltd
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of
Nushine Ltd
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Nushine Ltd
Balance Sheet
As At
31 December 2023
Balance Sheet
Registered number:
07550694
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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| Accruals and deferred income |
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( |
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| NET ASSETS/(LIABILITIES) |
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( |
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| CAPITAL AND RESERVES |
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( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at 1 January 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2023 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Neil Pitman |
( |
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- |
( |
| Mr Paul Wrate |
( |
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- |
( |
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Nushine Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
07550694
. The registered office is Unit 20 Liberty Close, Woolsbridge Ind Estate, Three Legged Cross, Wimborne, BH21 6SY.
Nushine Ltd
Balance Sheet (continued)
As At
31 December 2023
On behalf of the board
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Director
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