R Niblock Ltd Filleted Accounts Cover
R Niblock Ltd
Company No. 11717195
Unaudited Accounts
30 April 2023
R Niblock Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
11717195
2023
2022
£
£
Current assets
2,2722,272
Creditors: Amounts falling due within one year
(1,986)
(1,986)
Net current assets
286286
Total assets less current liabilities
286286
286286
Capital and reserves
286
286
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
£
At 1 May 2022
672
At 30 April 2023
672
4
General information
Its registered number is:
11717195
Its registered office is:
123 Bluebell Road
Southampton
Hampshire
SO16 3LL
For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2023 and signed on its behalf by:
R. Niblock - Director
R Niblock Ltd1171719530 April 202301 May 2022true30 April 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The Company is dormant and has not traded during the year. 117171952022-05-012023-04-30117171952023-04-30117171952022-04-3011717195core:WithinOneYear2023-04-3011717195core:WithinOneYear2022-04-30117171952021-05-012022-04-30117171952022-05-0111717195bus:RegisteredOffice2022-05-012023-04-3011717195bus:EntityHasNeverTraded2022-05-012023-04-3011717195bus:Micro-entities2022-05-012023-04-3011717195bus:FullAccounts2022-05-012023-04-3011717195bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3011717195bus:Director12022-05-012023-04-3011717195bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure