Company Registration Number 08783735 (England and Wales)
NECKERMANN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
NECKERMANN LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
NECKERMANN LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,188
2,414
Current assets
51,315
70,402
Prepayments and accrued income
1,142
1,072
Creditors: amounts falling due within one year
(45,380)
(67,806)
Net current assets
7,077
3,668
Total assets less current liabilities
9,265
6,082
Creditors: amounts falling due after more than one year
(27,361)
(31,597)
Net liabilities
(18,096)
(25,515)
Capital and reserves
(18,096)
(25,515)
Notes to the financial statements
1
Director's Loan
Included in debtors is an amount of £795 (2020: £329) owed by the director to the company. It is interest free and has no fixed date of repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
2
3
3
Dividends
During the year, dividends of £59,500 (2020: £108,949) were declared and paid.
Neckermann Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
NECKERMANN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year 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.
The financial statements were approved and signed by the director and authorised for issue on 6 September 2022
Mr L Neckermann
Director
Company Registration Number 08783735