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Registration number: 11699286

Nedelka Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Nedelka Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

 

Nedelka Consulting Ltd

Company Information

Director

Mr GA Marrows

Registered office

12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

Nedelka Consulting Ltd

(Registration number: 11699286)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

139

301

Current assets

99,660

103,827

Prepayments and accrued income

83

83

Creditors: Amounts falling due within one year

(5,499)

(15,051)

Net current assets

94,244

88,859

Total assets less current liabilities

94,383

89,160

Accruals and deferred income

(93,266)

(88,223)

 

1,117

937

Capital and reserves

1,117

937

 

Nedelka Consulting Ltd

(Registration number: 11699286)
Balance Sheet as at 30 November 2021

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:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB
United Kingdom

The principal place of business is:
68 Grandfield Way
North Hykeham
Lincoln
Lincolnshire
LN6 9NZ

These financial statements were authorised for issue by the director on 21 February 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 year, was 1 (2020 - 1).

3

Related party transactions

Transactions with directors

2021

At 1 December 2020
£

Advances to directors
£

Repayments by director
£

At 30 November 2021
£

Mr GA Marrows

Directors Loan Account

1,399

20,823

(19,579)

2,643

         
       

 

2020

At 1 December 2019
£

Advances to directors
£

Repayments by director
£

At 30 November 2020
£

Mr GA Marrows

Directors Loan Account

10,244

23,946

(32,791)

1,399

         
       

 

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.

 

Nedelka Consulting Ltd

(Registration number: 11699286)
Balance Sheet as at 30 November 2021

For the financial year ending 30 November 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 year 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 21 February 2022
 

.........................................

Mr GA Marrows
Director