1 August 2022 false No description of principal activity Taxfiler 2023.15 12126777business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121267772022-07-31 121267772022-08-012023-07-31 12126777business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12126777business:AbridgedAccounts2022-08-012023-07-31 121267772023-07-31 12126777business:Director12022-08-012023-07-31 12126777business:RegisteredOffice2022-08-012023-07-31 121267772022-07-31 12126777core:WithinOneYear2023-07-31 12126777core:WithinOneYear2022-07-31 12126777core:AfterOneYear2023-07-31 12126777core:AfterOneYear2022-07-31 12126777core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 12126777core:SharePremiumcore:PreviouslyStatedAmount2022-07-31 12126777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12126777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12126777core:PreviouslyStatedAmount2023-07-31 12126777core:PreviouslyStatedAmount2022-07-31 12126777business:SmallEntities2022-08-012023-07-31 12126777countries:EnglandWales2022-08-012023-07-31 121267772021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12126777 (England and Wales)
NITROGEN SUPPLY COMPANY LIMITED Unaudited accounts for the year ended 31 July 2023
NITROGEN SUPPLY COMPANY LIMITED Unaudited accounts Contents
Page
- 2 -
NITROGEN SUPPLY COMPANY LIMITED Company Information for the year ended 31 July 2023
Director
Stephen Adeyemi
Company Number
12126777 (England and Wales)
Registered Office
111 NEW UNION STREET COVENTRY CV1 2NT ENGLAND
Accountants
Walter Myke Accountancy 7 Wilow Way Bluebell Wood Coventry West Midlands CV3 3HU
- 3 -
NITROGEN SUPPLY COMPANY LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
359 
(33)
Cash at bank and in hand
922 
(264)
1,281 
(297)
Creditors: amounts falling due within one year
(30,959)
(21,545)
Net current liabilities
(29,678)
(21,842)
Total assets less current liabilities
(29,678)
(21,842)
Creditors: amounts falling due after more than one year
(1,993)
(2,500)
Net liabilities
(31,671)
(24,342)
Capital and reserves
Share premium
(1)
(1)
Profit and loss account
(31,670)
(24,341)
Shareholders' funds
(31,671)
(24,342)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 March 2024 and were signed on its behalf by
Stephen Adeyemi Director Company Registration No. 12126777
- 4 -
NITROGEN SUPPLY COMPANY LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NITROGEN SUPPLY COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12126777. The registered office is 111 NEW UNION STREET, COVENTRY, CV1 2NT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -