7 false false false false false false false false false false true false false false false true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5086985 2022-04-01 2023-03-31 5086985 2023-03-31 5086985 2022-03-31 5086985 2021-04-01 2022-03-31 5086985 2022-03-31 5086985 2021-03-31 5086985 bus:Director1 2022-04-01 2023-03-31 5086985 core:WithinOneYear 2023-03-31 5086985 core:WithinOneYear 2022-03-31 5086985 core:AfterOneYear 2023-03-31 5086985 core:AfterOneYear 2022-03-31 5086985 bus:Micro-entities 2022-04-01 2023-03-31 5086985 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 5086985 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 5086985 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 5086985 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 5086985
Naughty Card Company Limited
Filleted Unaudited Financial Statements
31 March 2023
Naughty Card Company Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
65,804
72,409
--------
--------
Current assets
48,288
52,418
Prepayments and accrued income
7,837
--------
--------
56,125
52,418
Creditors: amounts falling due within one year
63,830
79,704
--------
--------
Net current liabilities
( 7,705)
( 27,286)
--------
--------
Total assets less current liabilities
58,099
45,123
Creditors: amounts falling due after more than one year
21,667
31,667
Provisions for liabilities
8,851
7,517
Accruals and deferred income
908
908
--------
--------
26,673
5,031
--------
--------
Capital and reserves
26,673
5,031
--------
-------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 7 (2022: 9 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
Mr Daniel Murray
Director
Company registration number: 5086985
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Saxondale, Anlaby Common, Hull, East Yorkshire, HU4 4SH.