Registration number:
Martin Nagle & Sons Limited
for the Year Ended 31 October 2020
Martin Nagle & Sons Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Martin Nagle & Sons Limited
Company Information
Director |
Mr Martin Nagle |
Company secretary |
Mrs C Nagle |
Registered office |
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Martin Nagle & Sons Limited
(Registration number: 04557116)
Balance Sheet as at 31 October 2020
2020 |
2019 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets/(liabilities) |
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( |
Total assets less current liabilities |
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( |
Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
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( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £Nil (2019 - £4,590).
Martin Nagle & Sons Limited
(Registration number: 04557116)
Balance Sheet as at 31 October 2020
Related party transactions |
Transactions with directors |
2020 |
At 1 November 2019 |
Repayments by director |
At 31 October 2020 |
Mr Martin Nagle |
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Director's loan account - interest free |
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- |
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2019 |
At 1 November 2018 |
Repayments by director |
At 31 October 2019 |
Mr Martin Nagle |
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Director's loan account - interest free |
3,704 |
(3,704) |
- |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director