1 February 2021 false No description of principal activity Taxfiler 2022.8.3 5665853business:PrivateLimitedCompanyLtd2021-02-012022-01-31 56658532021-01-31 56658532021-02-012022-01-31 5665853business:AuditExemptWithAccountantsReport2021-02-012022-01-31 5665853business:FullAccounts2021-02-012022-01-31 56658532022-01-31 5665853business:Director12021-02-012022-01-31 5665853business:RegisteredOffice2021-02-012022-01-31 56658532021-01-31 5665853core:WithinOneYear2022-01-31 5665853core:WithinOneYear2021-01-31 5665853core:ShareCapital2022-01-31 5665853core:ShareCapital2021-01-31 5665853core:RetainedEarningsAccumulatedLosses2022-01-31 5665853core:RetainedEarningsAccumulatedLosses2021-01-31 5665853business:SmallEntities2021-02-012022-01-31 5665853countries:EnglandWales2021-02-012022-01-31 5665853core:FurnitureFittings2021-02-012022-01-31 5665853core:FurnitureFittings2021-01-31 5665853core:FurnitureFittings2022-01-31 56658532020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 5665853 (England and Wales)
Nemesis Chesterfield Ltd Unaudited accounts for the year ended 31 January 2022
Nemesis Chesterfield Ltd Unaudited accounts Contents
Page
- 2 -
Nemesis Chesterfield Ltd Company Information for the year ended 31 January 2022
Director
S D Gough
Company Number
5665853 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD S7 2LH United Kingdom
Accountants
Hart Simpson 28 Terminus Road Sheffield S7 2LH
- 3 -
Nemesis Chesterfield Ltd Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,968 
16,631 
Current assets
Debtors
25,188 
36,276 
Cash at bank and in hand
11,810 
11,840 
36,998 
48,116 
Creditors: amounts falling due within one year
(19,202)
(33,496)
Net current assets
17,796 
14,620 
Net assets
32,764 
31,251 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,664 
31,151 
Shareholders' funds
32,764 
31,251 
For the year ending 31 January 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2022 and were signed on its behalf by
S D Gough Director Company Registration No. 5665853
- 4 -
Nemesis Chesterfield Ltd Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Nemesis Chesterfield Ltd is a private company, limited by shares, registered in England and Wales, registration number 5665853. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2021
62,952 
At 31 January 2022
62,952 
Depreciation
At 1 February 2021
46,321 
Charge for the year
1,663 
At 31 January 2022
47,984 
Net book value
At 31 January 2022
14,968 
At 31 January 2021
16,631 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
25,188 
36,276 
- 5 -
Nemesis Chesterfield Ltd Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
18,217 
30,664 
Taxes and social security
985 
2,832 
19,202 
33,496 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
- 6 -