Nick Varga Ltd 13369277 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of joinery. Digita Accounts Production Advanced 6.30.9574.0 true 13369277 2022-04-01 2023-03-31 13369277 2023-03-31 13369277 bus:Original 2023-03-31 13369277 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13369277 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13369277 bus:Micro-entities 2022-04-01 2023-03-31 13369277 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13369277 bus:FullAccounts 2022-04-01 2023-03-31 13369277 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13369277 bus:RegisteredOffice 2022-04-01 2023-03-31 13369277 bus:Director1 2022-04-01 2023-03-31 13369277 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13369277 countries:England 2022-04-01 2023-03-31 13369277 2021-04-30 2022-03-31 13369277 2022-03-31 13369277 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 13369277 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13369277

Nick Varga Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Nick Varga Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Nick Varga Ltd

(Registration number: 13369277)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,984

17,952

Current assets

799

3,241

Prepayments and accrued income

102

117

Creditors: Amounts falling due within one year

(12,962)

(11,788)

Net current liabilities

(12,061)

(8,430)

Total assets less current liabilities

923

9,522

Creditors: Amounts falling due after more than one year

-

(3,020)

Accruals and deferred income

(823)

(650)

 

100

5,852

Capital and reserves

100

5,852

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ellerwood
South End
Seaton Ross
York
East Yorkshire
YO42 4LZ
England

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Nick Varga Ltd

(Registration number: 13369277)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................
Mr N Varga
Director