Nina Stenning Limited 31/05/2023 iXBRL

Nina Stenning Limited 31/05/2023 iXBRL

NINA STENNING LIMITED - Company Information

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1 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12036312 2022-06-01 2023-05-31 12036312 2023-05-31 12036312 2021-06-01 2022-05-31 12036312 2022-05-31 12036312 bus:RegisteredOffice 2022-06-01 2023-05-31 12036312 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 12036312 bus:Director1 2022-06-01 2023-05-31 12036312 core:WithinOneYear 2023-05-31 12036312 core:WithinOneYear 2022-05-31 12036312 bus:Director1 2022-05-31 12036312 bus:Director1 2023-05-31 12036312 bus:Director1 2021-05-31 12036312 bus:Director1 2022-05-31 12036312 bus:Director1 2021-06-01 2022-05-31 12036312 bus:Micro-entities 2022-06-01 2023-05-31 12036312 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12036312 bus:FullAccounts 2022-06-01 2023-05-31 12036312 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12036312 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 12036312
Nina Stenning Limited
Unaudited filleted financial statements
31 May 2023
Simon Day & Co.
Chartered Accountants
Nina Stenning Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Nina Stenning Limited
Directors and other information
Director N R Stenning
Company number 12036312
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Starling Bank
2 Finsbury Avenue
London
EC2M 2PP
Nina Stenning Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Nina Stenning Limited
Year ended 31 May 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Nina Stenning Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 493 658
_______ _______
Current assets 33,789 50,447
Creditors: amounts falling due within one year ( 6,146) ( 17,191)
_______ _______
Net current assets 27,643 33,256
_______ _______
Total assets less current liabilities 28,136 33,914
Provisions for liabilities ( 94) ( 125)
Accruals and deferred income ( 768) ( 738)
_______ _______
Net assets 27,274 33,051
_______ _______
Capital and reserves 27,274 33,051
_______ _______
Nina Stenning Limited
Year ended 31 May 2023
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. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
N R Stenning ( 5,958) 5,760 ( 198)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
N R Stenning ( 13,688) 7,730 ( 5,958)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 July 2023 , and are signed on behalf of the board by:
N R Stenning
Director
Company registration number: 12036312
The company is a private company limited by shares, registered in England.