IRIS Accounts Production v22.1.4.3 08439207 director 1.4.21 31.3.22 31.3.22 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084392072021-03-31084392072022-03-31084392072021-04-012022-03-31084392072020-03-31084392072020-04-012021-03-31084392072021-03-3108439207ns16:EnglandWales2021-04-012022-03-3108439207ns15:PoundSterling2021-04-012022-03-3108439207ns11:Director12021-04-012022-03-3108439207ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3108439207ns11:SmallEntities2021-04-012022-03-3108439207ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3108439207ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3108439207ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3108439207ns11:FullAccounts2021-04-012022-03-3108439207ns11:RegisteredOffice2021-04-012022-03-3108439207ns6:CurrentFinancialInstruments2022-03-3108439207ns6:CurrentFinancialInstruments2021-03-3108439207ns6:Non-currentFinancialInstruments2022-03-3108439207ns6:Non-currentFinancialInstruments2021-03-3108439207ns6:ShareCapital2022-03-3108439207ns6:ShareCapital2021-03-3108439207ns6:RetainedEarningsAccumulatedLosses2022-03-3108439207ns6:RetainedEarningsAccumulatedLosses2021-03-3108439207ns6:PlantMachinery2021-03-3108439207ns6:ComputerEquipment2021-03-3108439207ns6:PlantMachinery2021-04-012022-03-3108439207ns6:ComputerEquipment2021-04-012022-03-3108439207ns6:PlantMachinery2022-03-3108439207ns6:ComputerEquipment2022-03-3108439207ns6:PlantMachinery2021-03-3108439207ns6:ComputerEquipment2021-03-3108439207ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3108439207ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-3108439207ns11:Director112021-03-3108439207ns11:Director112020-03-3108439207ns11:Director112021-04-012022-03-3108439207ns11:Director112020-04-012021-03-3108439207ns11:Director112022-03-3108439207ns11:Director112021-03-31
REGISTERED NUMBER: 08439207 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

W NOCK RIGGING SERVICES LTD

W NOCK RIGGING SERVICES LTD (REGISTERED NUMBER: 08439207)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


W NOCK RIGGING SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 March 2022







DIRECTOR: W Nock





REGISTERED OFFICE: 3 The Mews
10 Butts Close
Norton Canes
Cannock
Staffordshire
WS11 9PW





REGISTERED NUMBER: 08439207 (England and Wales)





ACCOUNTANTS: Rice & Co (Brownhills) Limited
Chartered Accountants
90 High Street
Brownhills
Walsall
West Midlands
WS8 6EW

W NOCK RIGGING SERVICES LTD (REGISTERED NUMBER: 08439207)

BALANCE SHEET
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 472

CURRENT ASSETS
Debtors 5 4,772 3,088
Cash at bank 2,233 8,346
7,005 11,434
CREDITORS
Amounts falling due within one year 6 1,881 3,486
NET CURRENT ASSETS 5,124 7,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,124

8,420

CREDITORS
Amounts falling due after more than one
year

7

6,918

8,419
NET (LIABILITIES)/ASSETS (1,794 ) 1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,795 ) -
SHAREHOLDERS' FUNDS (1,794 ) 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

W NOCK RIGGING SERVICES LTD (REGISTERED NUMBER: 08439207)

BALANCE SHEET - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2022 and were signed by:





W Nock - Director


W NOCK RIGGING SERVICES LTD (REGISTERED NUMBER: 08439207)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

W Nock Rigging Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised when goods have been delivered to customers, or services completed, such that risks & rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Government grants
Grants relating to revenue are recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 1 ).

W NOCK RIGGING SERVICES LTD (REGISTERED NUMBER: 08439207)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2021 711 1,456 2,167
Disposals (711 ) (1,456 ) (2,167 )
At 31 March 2022 - - -
DEPRECIATION
At 1 April 2021 584 1,111 1,695
Eliminated on disposal (584 ) (1,111 ) (1,695 )
At 31 March 2022 - - -
NET BOOK VALUE
At 31 March 2022 - - -
At 31 March 2021 127 345 472

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 4,772 3,088

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 1,581 1,581
Other creditors 300 1,905
1,881 3,486

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 6,918 8,419

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 354

W NOCK RIGGING SERVICES LTD (REGISTERED NUMBER: 08439207)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2022

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
W Nock
Balance outstanding at start of year - -
Amounts advanced 4,462 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,462 -