NUCENTZ CLOTHING LIMITED

Company Registration Number:
09979567 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NUCENTZ CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NUCENTZ CLOTHING LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Martin O'Neal
Ashley O'Neal
Registered office: Long Acre Cottage
School Road
Toot Hill
Ongar
Essex
GBR
CM5 9PU
Company Registration Number: 09979567 (England and Wales)

NUCENTZ CLOTHING LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Martin O'Neal
Ashley O'Neal

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Ashley O'Neal
Status: Director

NUCENTZ CLOTHING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

NUCENTZ CLOTHING LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 250
Total fixed assets: 0 250
Current assets
Cash at bank and in hand: 7 11,477
Total current assets: 7 11,477
Prepayments and accrued income: 7
Creditors: amounts falling due within one year: 5 ( 7 ) ( 17,496 )
Net current assets (liabilities): 7 ( 6,019 )
Total assets less current liabilities: 7 ( 5,769 )
Total net assets (liabilities): 7 ( 5,769 )

The notes form part of these financial statements

NUCENTZ CLOTHING LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0
Profit and loss account: 6 ( 5,770 )
Shareholders funds: 7 ( 5,769 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Ashley O'Neal
Status: Director

The notes form part of these financial statements

NUCENTZ CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    DORMANT ACCOUNT

    Tangible fixed assets depreciation policy

    DORMANT ACCOUNT

    Intangible fixed assets amortisation policy

    DORMANT ACCOUNT

    Valuation information and policy

    DORMANT ACCOUNT

    Other accounting policies

    DORMANT ACCOUNT

NUCENTZ CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

NUCENTZ CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

NUCENTZ CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Other Total
Cost £ £
At 01 March 2022 250 250
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 250 250
Amortisation
Amortisation at 01 March 2022 - -
Charge for year 250 250
On disposals - -
Other adjustments - -
Amortisation at 28 February 2023 250 250
Net book value
Net book value at 28 February 2023 0 0
Net book value at 28 February 2022 250 250

DORMANT ACCOUNT

NUCENTZ CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 17,496
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 7 0
Total 7 17,496

DORMANT COMPANY NO TRADING. PREPARING TO FILE AA02 FILE