Registered Number 08667420

NICK GEARD FURNITURE LTD

Micro-entity Accounts

31 August 2023

NICK GEARD FURNITURE LTD Registered Number 08667420

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
37,157
44,691
Current Assets
127,823
135,455
Prepayments and accrued income
166
1,649
Creditors: amounts falling due within one year
(36,198)
(36,085)
Net current assets (liabilities)
91,791
101,019
Total assets less current liabilities
128,948
145,710
Creditors: amounts falling due after more than one year
(44,757)
-
Accruals and deferred income
-
(19,552)
Total net assets (liabilities)
84,191
126,158
Capital and reserves
84,191
126,158
  • For the year ending 31 August 2023 the company was entitled to exemption 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 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2024

And signed on their behalf by:
Nicholas Geard, Director
Katie Geard, Director

NICK GEARD FURNITURE LTD Registered Number 08667420

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 10 8