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Registration number: 13100087

Sister Nell Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 December 2020 to 31 December 2021

 

Sister Nell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Sister Nell Limited

Company Information

Director

Mr Dirk Johan Nel

Registered office

Flat 5 Sea View Mansions
28 Eversfield Place
St Leonards On Sea
TN37 6BY

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Sister Nell Limited

(Registration number: 13100087)
Balance Sheet as at 31 December 2021

2021
£

Current assets

45,167

Creditors: Amounts falling due within one year

(33,644)

Total assets less current liabilities

11,523

Accruals and deferred income

(900)

 

10,623

Capital and reserves

10,623

 

Sister Nell Limited

(Registration number: 13100087)
Balance Sheet as at 31 December 2021 (continued)

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:
Flat 5 Sea View Mansions
28 Eversfield Place
St Leonards On Sea
TN37 6BY
United Kingdom

These financial statements were authorised for issue by the director on 16 August 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 the director) during the period, was 1.

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

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

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 August 2022
 

.........................................
Mr Dirk Johan Nel
Director