Company registration number 13092219 (England and Wales)
NIDHOGGR MEAD CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
NIDHOGGR MEAD CO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
£
£
Fixed assets
33,150
Current assets
46,614
Creditors: amounts falling due within one year
(112,495)
Net current liabilities
(65,881)
Total assets less current liabilities
(32,731)
Net liabilities
(32,731)
Capital and reserves
(32,731)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2022
Number
Employees
3

Nidhoggr Mead Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 Liverpool Road, Stoke on Trent, Staffordshire, ST4 1BG.

For the period ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NIDHOGGR MEAD CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 June 2022 and are signed on its behalf by:
Mr Peter Taylor
Director
Company Registration Number 13092219
NIDHOGGR MEAD CO LIMITED
DETAILED BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 3 -
2022
£
£
Fixed assets
Tangible assets
33,150
Current assets
Stocks
30,000
Debtors
15,386
Cash at bank and in hand
1,228
46,614
Creditors: amounts falling due within one year
Loans and overdrafts
95,316
Taxation and social security
3,215
Other creditors
12,514
Accruals and deferred income
1,450
112,495
Net current liabilities
(65,881)
Net liabilities
(32,731)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(32,831)
Total equity
(32,731)
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