Registration number:
Nedelka Consulting Ltd
for the Year Ended 30 November 2021
Nedelka Consulting Ltd
Company Information
Director |
Mr GA Marrows |
Registered office |
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Accountants |
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Nedelka Consulting Ltd
(Registration number: 11699286)
Balance Sheet as at 30 November 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Nedelka Consulting Ltd
(Registration number: 11699286)
Balance Sheet as at 30 November 2021
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with directors |
2021 |
At 1 December 2020 |
Advances to directors |
Repayments by director |
At 30 November 2021 |
Mr GA Marrows |
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Directors Loan Account |
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( |
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2020 |
At 1 December 2019 |
Advances to directors |
Repayments by director |
At 30 November 2020 |
Mr GA Marrows |
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Directors Loan Account |
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( |
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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:
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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
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Director