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Registration number: 07426310

The Nibblers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

The Nibblers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Nibblers Limited

Company Information

Directors

Mr David Paul Cheetham

Collette Davies

Registered office

68 Holton Road
Barry
South Glamorgan
CF63 4HE

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

The Nibblers Limited

(Registration number: 07426310)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

12,222

12,573

Current assets

14,404

14,873

Prepayments and accrued income

2,000

2,000

Creditors: Amounts falling due within one year

(75,218)

(63,099)

Net current liabilities

(58,814)

(46,226)

Total assets less current liabilities

(46,592)

(33,653)

Creditors: Amounts falling due after more than one year

(8,407)

(12,273)

Accruals and deferred income

(650)

(650)

 

(55,649)

(46,576)

Capital and reserves

(55,649)

(46,576)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 Holton Road
Barry
South Glamorgan
CF63 4HE

These financial statements were authorised for issue by the Board on 4 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £23,435 (2022 - £30,912). Lease of beauty equipment (operating lease)

 

The Nibblers Limited

(Registration number: 07426310)
Balance Sheet as at 31 October 2023

4

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

At 31 October 2023
£

Mr David Paul Cheetham

Directors loan account - amount owed to the Direrctor

57,381

57,381

     
   

 

2022

At 1 November 2021
£

At 31 October 2022
£

Mr David Paul Cheetham

Directors loan account - amount owed to the Direrctor

57,381

57,381

     
   

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Mr David Paul Cheetham
Director