NIMMO CONSULTING LIMITED

Company Registration Number:
SC369732 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

NIMMO CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

NIMMO CONSULTING LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,603 191
Investments:   0 0
Total fixed assets: 1,603 191
Current assets
Stocks: 0 0
Debtors:   350 6,995
Cash at bank and in hand: 34,817 22,728
Investments:   0 0
Total current assets: 35,167 29,723
Creditors: amounts falling due within one year: 4 (18,605) (18,725)
Net current assets (liabilities): 16,562 10,998
Total assets less current liabilities: 18,165 11,189
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (305) (36)
Total net assets (liabilities): 17,860 11,153
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 17,859 11,152
Shareholders funds: 17,860 11,153

The notes form part of these financial statements

NIMMO CONSULTING LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2022
and signed on behalf of the board by:

Name: Fiona Nimmo
Status: Director

The notes form part of these financial statements

NIMMO CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and servicesprovided in the normal course of business, and is shown net of VAT and other sales related taxes. The fairvalue of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values overtheir useful lives on the following bases:Plant and machinery 25% on Reducing Balance.Fixtures, fittings & equipment 25% on Reducing Balance.Computer equipment 33% on Straight line.

NIMMO CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

NIMMO CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 8,280
Additions 2,404
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2021 10,684
Depreciation
At 01 January 2021 8,089
Charge for year 992
On disposals 0
Other adjustments 0
At 31 December 2021 9,081
Net book value
At 31 December 2021 1,603
At 31 December 2020 191

NIMMO CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

Corporation tax £6,375 Other taxation and social security £3,588Other creditors £8,642