1 May 2022 false No description of principal activity Taxfiler 2023.9 10721783business:PrivateLimitedCompanyLtd2022-05-012023-04-30 107217832022-04-30 107217832022-05-012023-04-30 10721783business:AuditExemptWithAccountantsReport2022-05-012023-04-30 10721783business:FilletedAccounts2022-05-012023-04-30 107217832023-04-30 10721783business:Director12022-05-012023-04-30 10721783business:RegisteredOffice2022-05-012023-04-30 107217832022-04-30 10721783core:WithinOneYear2023-04-30 10721783core:WithinOneYear2022-04-30 10721783core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10721783core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 10721783core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10721783core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 10721783core:PreviouslyStatedAmount2023-04-30 10721783core:PreviouslyStatedAmount2022-04-30 10721783business:SmallEntities2022-05-012023-04-30 10721783countries:EnglandWales2022-05-012023-04-30 10721783core:PlantMachinery2022-05-012023-04-30 10721783core:FurnitureFittings2022-05-012023-04-30 10721783core:ComputerEquipment2022-05-012023-04-30 10721783core:Goodwill2022-04-30 10721783core:Goodwill2023-04-30 10721783core:PlantMachinery2022-04-30 10721783core:FurnitureFittings2022-04-30 10721783core:ComputerEquipment2022-04-30 10721783core:PlantMachinery2023-04-30 10721783core:FurnitureFittings2023-04-30 10721783core:ComputerEquipment2023-04-30 107217832021-05-012022-04-30 iso4217:GBP xbrli:pure
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
Page
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Nibble and Nourish Limited Company Information for the year ended 30 April 2023
Director
Lauren Irlam
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
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Nibble and Nourish Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,467 
3,680 
Current assets
Debtors
1,321 
2,105 
Cash at bank and in hand
19,440 
30,369 
20,761 
32,474 
Creditors: amounts falling due within one year
(23,490)
(19,798)
Net current (liabilities)/assets
(2,729)
12,676 
Net assets
2,738 
16,356 
Capital and reserves
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
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Nibble and Nourish Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
9,385 
At 30 April 2023
9,385 
Amortisation
At 1 May 2022
9,385 
At 30 April 2023
9,385 
Net book value
At 30 April 2023
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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 
Depreciation
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 
Net book value
At 30 April 2023
1,637 
2,172 
1,658 
5,467 
At 30 April 2022
830 
1,514 
1,336 
3,680 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,321 
2,105 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
3,701 
3,499 
Taxes and social security
3,203 
10,494 
Other creditors
201 
95 
Loans from directors
10,335 
36 
Accruals
1,050 
674 
23,490 
19,798 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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