1 September 2022 v2024.11.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6719602022-09-012023-08-31NI6719602023-08-31NI6719602022-08-31NI671960core:WithinOneYear2023-08-31NI671960core:WithinOneYear2022-08-31NI671960core:AfterOneYear2023-08-31NI671960core:AfterOneYear2022-08-31NI671960bus:RegisteredOffice2022-09-012023-08-31NI6719602021-09-012022-08-31NI671960bus:Director12022-09-012023-08-31NI67196012022-09-012023-08-31NI671960countries:NorthernIreland2022-09-012023-08-31NI671960bus:AuditExemptWithAccountantsReport2022-09-012023-08-31NI671960bus:PrivateLimitedCompanyLtd2022-09-012023-08-31NI671960bus:Micro-entities2022-09-012023-08-31NI671960bus:FullAccounts2022-09-012023-08-31
Company registration number:
NI671960
The Nook CS Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2023
The Nook CS Limited
Statement of Financial Position
31 August 2023
20232022
££
Fixed assets
720
 
960
 
   
Current assets
28,225
 
49,760
 
Creditors: amounts falling due within one year
(20,387
)
(17,290
)
Net current assets
7,838
 
32,470
 
Total assets less current liabilities
8,558
 
33,430
 
Creditors: amounts falling due after more than one year
(20,833
)
(30,833
)
Net (liabilities)/assets
(12,275
)
2,597
 
   
Capital and reserves
(12,275
)
2,597
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
154 Upper Dunmurry Lane
,
Belfast
,
Antrim
,
BT17 0HE
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
31 August 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 February 2024
, and are signed on behalf of the board by:
C Smyth
Director
Company registration number:
NI671960