NDM Retailing Limited 4940874 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is the retailing of bread & associated products Digita Accounts Production Advanced 6.30.9574.0 true 4940874 2021-01-01 2021-12-31 4940874 2021-12-31 4940874 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 4940874 bus:Micro-entities 2021-01-01 2021-12-31 4940874 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 4940874 bus:FullAccounts 2021-01-01 2021-12-31 4940874 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 4940874 bus:RegisteredOffice 2021-01-01 2021-12-31 4940874 bus:Director1 2021-01-01 2021-12-31 4940874 bus:Director2 2021-01-01 2021-12-31 4940874 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 4940874 countries:EnglandWales 2021-01-01 2021-12-31 4940874 2020-01-01 2020-12-31 4940874 2020-12-31 4940874 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 4940874

NDM Retailing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

NDM Retailing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NDM Retailing Limited

Company Information

Directors

Mr Neil Mulcock

Mr Dean Mulcock

Registered office

7- 8 Blair Parade
Moredon Road
Swindon
Wiltshire
SN25 3DE

Accountants

Hinton Abbott Accountants
2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

NDM Retailing Limited

Registration number: 4940874
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

14,527

12,054

Current assets

130,723

99,685

Prepayments and accrued income

3,986

3,993

Creditors: Amounts falling due within one year

(38,620)

(23,874)

Net current assets

96,089

79,804

Total assets less current liabilities

110,616

91,858

Accruals and deferred income

(3,275)

(3,019)

 

107,341

88,839

Capital and reserves

107,341

88,839

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7- 8 Blair Parade
Moredon Road
Swindon
Wiltshire
SN25 3DE
England

These financial statements were authorised for issue by the Board on 6 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2020 - 17).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NDM Retailing Limited

Registration number: 4940874
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 September 2022 and signed on its behalf by:
 

.........................................
Mr Neil Mulcock
Director

.........................................
Mr Dean Mulcock
Director