Company Registration No. 07611557 (England and Wales)
Nidd Business Services Ltd
Unaudited accounts
for the year ended 31 March 2023
Nidd Business Services Ltd
Unaudited accounts
Contents
Nidd Business Services Ltd
Company Information
for the year ended 31 March 2023
Director
Stephen Michael Day
Company Number
07611557 (England and Wales)
Registered Office
20 Moorland View
Harrogate
North Yorkshire
HG2 7EZ
Accountants
Stephen Michael Day
Nidd Business Services Ltd
20 Moorland View
Harrogate
North Yorkshire
HG2 7EZ
Nidd Business Services Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,041
1,139
Creditors: amounts falling due within one year
(411)
(606)
Net current assets
1,105
633
Total assets less current liabilities
1,299
1,353
Creditors: amounts falling due after more than one year
(1,500)
(1,500)
Net liabilities
(201)
(147)
Called up share capital
100
100
Profit and loss account
(301)
(247)
Shareholders' funds
(201)
(147)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 21 November 2023 and were signed on its behalf by
Stephen Michael Day
Director
Company Registration No. 07611557
Nidd Business Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Nidd Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07611557. The registered office is 20 Moorland View, Harrogate, North Yorkshire, HG2 7EZ.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
584
2,185
2,769
At 31 March 2023
584
2,185
2,769
At 1 April 2022
408
1,641
2,049
Charge for the year
89
437
526
At 31 March 2023
497
2,078
2,575
At 31 March 2023
87
107
194
At 31 March 2022
176
544
720
Nidd Business Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15
15
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
1,500
1,500
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).