Company Registration No. 12653003 (England and Wales)
NSIBIDI LIMITED
Unaudited accounts
for the year ended 30 June 2023
NSIBIDI LIMITED
Unaudited accounts
Contents
NSIBIDI LIMITED
Company Information
for the year ended 30 June 2023
Director
Kingsley Dozie ATUANYA
Company Number
12653003 (England and Wales)
Registered Office
44 HIGH STREET
CHATHAM
ME4 4DS
ENGLAND
Accountants
1st Century Acca
6 Pagitt Street
Chatham
Chatham
Kent
ME4 6RF
NSIBIDI LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
12,650
Creditors: amounts falling due within one year
(5,000)
Total assets less current liabilities
73,650
Creditors: amounts falling due after more than one year
(72,500)
Called up share capital
100
Profit and loss account
1,050
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Kingsley Dozie ATUANYA
Director
Company Registration No. 12653003
NSIBIDI LIMITED
Notes to the Accounts
for the year ended 30 June 2023
NSIBIDI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12653003. The registered office is 44 HIGH STREET, CHATHAM, ME4 4DS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
10% Straight Line
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2022
22,500
15,000
25,000
3,500
66,000
At 30 June 2023
22,500
15,000
25,000
3,500
66,000
At 30 June 2023
22,500
15,000
25,000
3,500
66,000
5
Creditors: amounts falling due within one year
2023
Loans from directors
5,000
NSIBIDI LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
50,000
7
Average number of employees
During the year the average number of employees was 0.