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REGISTERED NUMBER: 04640219 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Nicky Calthrop-Owen Limited

Nicky Calthrop-Owen Limited (by shares) (Registered number: 04640219)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2


Nicky Calthrop-Owen Limited (by shares)

Company Information
for the Year Ended 31 March 2022







DIRECTOR: Mrs N Calthrop-Owen





REGISTERED OFFICE: 1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 04640219 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Nicky Calthrop-Owen Limited (by shares) (Registered number: 04640219)

Balance Sheet
31 March 2022

2022 2021
£    £   
CURRENT ASSETS 196,407 260,666

CREDITORS
Amounts falling due within one year (11,807 ) (5,282 )
NET CURRENT ASSETS 184,600 255,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,600

255,384

CAPITAL AND RESERVES 184,600 255,384

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
Mrs N Calthrop-Owen
Balance outstanding at start of year 46,205 35,717
Amounts advanced - 62,323
Amounts repaid (46,205 ) (51,835 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 46,205



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nicky Calthrop-Owen Limited (by shares) (Registered number: 04640219)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 September 2022 and were signed by:





Mrs N Calthrop-Owen - Director