Registered number
11335257
Nord Creative Ltd
Filleted Accounts
5 April 2022
Nord Creative Ltd
Registered number: 11335257
Balance Sheet
as at 5 April 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 2,507 1,240
Current assets
Debtors 4 - 370
Cash at bank and in hand 1,899 1,615
1,899 1,985
Creditors: amounts falling due within one year 5 (2,138) (2,446)
Net current liabilities (239) (461)
Net assets 2,268 779
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,267 778
Shareholder's funds 2,268 779
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Talbot
Director
Approved by the board on 2 September 2022
Nord Creative Ltd
Notes to the Accounts
for the year ended 5 April 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 6 April 2021 2,220
Additions 1,893
At 5 April 2022 4,113
Depreciation
At 6 April 2021 980
Charge for the year 626
At 5 April 2022 1,606
Net book value
At 5 April 2022 2,507
At 5 April 2021 1,240
4 Debtors 2022 2021
£ £
Trade debtors - 370
5 Creditors: amounts falling due within one year 2022 2021
£ £
Taxation and social security costs 1,768 164
Director loan account 35 1,962
Accruals 335 320
2,138 2,446
6 Other information
Nord Creative Ltd is a private company limited by shares and incorporated in England. Its registered office is:
11 Chiltington Court
Blenheim Road
Horsham
West Sussex
RH12 5FB
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