Silverfin false 30/04/2023 30/04/2023 01/05/2022 no description of principal activity May Adair 05/02/2023 02/10/2019 Sean Adair 02/10/2019 SC643375 2023-04-30 SC643375 bus:Director1 2023-04-30 SC643375 bus:Director2 2023-04-30 SC643375 2022-04-30 SC643375 core:CurrentFinancialInstruments 2023-04-30 SC643375 core:CurrentFinancialInstruments 2022-04-30 SC643375 2022-05-01 2023-04-30 SC643375 bus:Micro-entities 2022-05-01 2023-04-30 SC643375 bus:FullAccounts 2022-05-01 2023-04-30 SC643375 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC643375 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC643375 bus:Director1 2022-05-01 2023-04-30 SC643375 bus:Director2 2022-05-01 2023-04-30 SC643375 2020-11-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: SC643375 (Scotland)

NIBLICK LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH THE REGISTRAR

NIBLICK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023

Contents

NIBLICK LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
NIBLICK LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
DIRECTOR Sean Adair
REGISTERED OFFICE The Niblick
High Street
Auchterarder
PH3 1BJ
Scotland
United Kingdom
COMPANY NUMBER SC643375 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
NIBLICK LTD

BALANCE SHEET

AS AT 30 APRIL 2023
NIBLICK LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
30.04.2023 30.04.2022
£ £
Fixed assets 15,978 16,340
Current assets 75,707 88,275
Creditors: amounts falling due within one year ( 85,733) ( 99,795)
Net current liabilities ( 10,026) ( 11,520)
Total assets less current liabilities 5,952 4,820
Accruals and deferred income ( 4,593) ( 4,000)
Net assets 1,359 820
Capital and reserves 1,359 820

For the financial year ending 30 April 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 financial statements of Niblick Ltd (registered number: SC643375) were approved and authorised for issue by the director on 22 February 2024 and were signed on its behalf by:

Sean Adair
Director
NIBLICK LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
NIBLICK LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC643375). The address of its registered office is The Niblick, High Street, Auchterarder, PH3 1BJ, Scotland, United Kingdom.

2. Employees

Year ended
30.04.2023
Period from
01.11.2020 to
30.04.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 8 18

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance for Directors Loan was made to the directors on for £60,938 (at interest rate of 2.00%).