Company Registration No. 10721783 (England and Wales)
Nibble and Nourish Limited
Unaudited accounts
for the year ended 30 April 2023
Nibble and Nourish Limited
Unaudited accounts
Contents
Nibble and Nourish Limited
Company Information
for the year ended 30 April 2023
Company Number
10721783 (England and Wales)
Registered Office
C/O Strivex Ltd Beacon House
Ibstone Road, Stokenchurch
High Wycombe
Buckinghamshire
HP14 3FE
Accountants
striveX Ltd
Beacon House
Ibstone Road
Stokenchurch
Buckinghamshire
HP14 3FE
Nibble and Nourish Limited
Statement of financial position
as at 30 April 2023
Tangible assets
5,467
3,680
Cash at bank and in hand
19,440
30,369
Creditors: amounts falling due within one year
(23,490)
(19,798)
Net current (liabilities)/assets
(2,729)
12,676
Called up share capital
1
1
Profit and loss account
2,737
16,355
Shareholders' funds
2,738
16,356
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2023 and were signed on its behalf by
Lauren Irlam
Director
Company Registration No. 10721783
Nibble and Nourish Limited
Notes to the Accounts
for the year ended 30 April 2023
Nibble and Nourish Limited is a private company, limited by shares, registered in England and Wales, registration number 10721783. The registered office is C/O Strivex Ltd Beacon House, Ibstone Road, Stokenchurch, High Wycombe, Buckinghamshire, HP14 3FE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Nibble and Nourish Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
1,436
3,412
2,384
7,232
Additions
1,353
1,041
874
3,268
At 30 April 2023
2,789
4,453
3,258
10,500
At 1 May 2022
606
1,898
1,048
3,552
Charge for the year
546
383
552
1,481
At 30 April 2023
1,152
2,281
1,600
5,033
At 30 April 2023
1,637
2,172
1,658
5,467
At 30 April 2022
830
1,514
1,336
3,680
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,000
5,000
Taxes and social security
3,203
10,494
Loans from directors
10,335
36
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).