NIBRO LIMITED

Company Registration Number:
06687471 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

NIBRO LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NIBRO LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Nigel Brown
Alison Brown
Registered office: Lanthorn Cottage
Horton
Leighton Buzzard
Buckinghamshire
England
LU7 0QR
Company Registration Number: 06687471 (England and Wales)

NIBRO LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Nigel Brown
Alison Brown

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Nigel Brown
Status: Director

Name: Alison Brown
Status: Director

NIBRO LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 6,624 5,716
Staff Costs ( 3,966 ) ( 3,350 )
Depreciation and Writeoffs ( 194 ) ( 322 )
Other charges ( 2,155 ) ( 2,314 )
Tax on Profit ( 96 ) ( 10 )
Profit or (Loss) for Period 213 ( 280 )

NIBRO LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 581 774
Current assets: 395 84
Creditors: amounts falling due within one year: ( 474 ) ( 571 )
Net current assets (liabilities): ( 79 ) ( 487 )
Total assets less current liabilities: 502 287
Total net assets (liabilities): 502 287
Capital and reserves: 502 287

NIBRO LIMITED

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Nigel Brown
Status: Director

Name: Alison Brown
Status: Director

The notes form part of these financial statements

NIBRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

NIBRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No