NASH PETERS LIMITED

NASH PETERS LIMITED

NASH PETERS LIMITED - Company Information

Print Friendly Version

NASH PETERS LIMITED

Company Registration Number:
05529188 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

NASH PETERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

NASH PETERS LIMITED

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 3,065,238 2,345,000
Total fixed assets: 3,065,238 2,345,000
Current assets
Debtors:   995 995
Cash at bank and in hand: 47,888 53,644
Total current assets: 48,883 54,639
Creditors: amounts falling due within one year:   (1,795,677) (1,837,051)
Net current assets (liabilities): (1,746,794) (1,782,412)
Total assets less current liabilities: 1,318,444 562,588
Total net assets (liabilities): 1,318,444 562,588
Capital and reserves
Called up share capital: 200 200
Revaluation reserve:4720,2380
Other reserves: 562,388 553,686
Profit and loss account: 35,618 8,702
Shareholders funds: 1,318,444 562,588

The notes form part of these financial statements

NASH PETERS LIMITED

Balance sheet statements

For the year ending 30 June 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 31 March 2021
and signed on behalf of the board by:

Name: Naresh Patel
Status: Director

The notes form part of these financial statements

NASH PETERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NASH PETERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

NASH PETERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Tangible Assets

Total
Cost £
At 01 July 2019 2,345,000
Revaluations 720,238
At 30 June 2020 3,065,238
Net book value
At 30 June 2020 3,065,238
At 30 June 2019 2,345,000

NASH PETERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

4. Revaluation reserve

2020
£
Balance at 01 July 2019 0
Surplus or deficit after revaluation 720,238
Balance at 30 June 2020 720,238