Nainby Ltd |
Notes to the Accounts |
for the year ended 31 December 2022 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard. |
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Turnover |
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Turnover represents fees receivable. |
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2 |
Employees |
2022 |
|
2021 |
Number |
Number |
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Average number of employees |
1 |
|
1 |
|
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3 |
Debtors |
2022 |
|
2021 |
£ |
£ |
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|
Director's loan |
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|
|
|
9,990 |
|
- |
|
Corporation tax |
|
|
|
|
145 |
|
- |
|
Other debtors |
- |
|
46,660 |
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|
|
|
|
|
10,135 |
|
46,660 |
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|
|
|
|
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|
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4 |
Creditors: amounts falling due within one year |
2022 |
|
2021 |
£ |
£ |
|
|
Corporation tax |
- |
|
358 |
|
Other taxes |
140 |
|
140 |
|
Other creditors |
510 |
|
25,457 |
|
|
|
|
|
|
650 |
|
25,955 |
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|
|
|
|
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5 |
Loans to directors |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
K Adams |
|
Loan advanced |
- |
|
9,990 |
|
- |
|
9,990 |
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The loan was operated on an interest-free basis during the period covered by the accounts. The amount outstanding at 31 December 2022 has been cleared subsequent to the balance sheet date. |
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6 |
Controlling party |
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The company is controlled by the director, K Adams. |
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7 |
Other information |
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Nainby Ltd is a private company limited by shares and incorporated in England. Its registered office is Gig House 2 Castle Barns, Coplowe Lane, Bletsoe, Bedford, England, MK44 1TL. |