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
Nemesis Chesterfield Ltd
Company Information
for the year ended 31 January 2022
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
Nemesis Chesterfield Ltd
Statement of financial position
as at 31 January 2022
Tangible assets
14,968
16,631
Cash at bank and in hand
11,810
11,840
Creditors: amounts falling due within one year
(19,202)
(33,496)
Net current assets
17,796
14,620
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
Nemesis Chesterfield Ltd
Notes to the Accounts
for the year ended 31 January 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
25,188
36,276
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
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Average number of employees
During the year the average number of employees was 1 (2021: 1).