1 May 2022 false Taxfiler 2023.14 13311825business:PrivateLimitedCompanyLtd2022-05-012023-04-30 133118252022-04-30 133118252022-05-012023-04-30 13311825business:AuditExemptWithAccountantsReport2022-05-012023-04-30 13311825business:FilletedAccounts2022-05-012023-04-30 133118252023-04-30 133118252022-04-30 13311825core:WithinOneYear2023-04-30 13311825core:WithinOneYear2022-04-30 13311825core:AfterOneYear2023-04-30 13311825core:AfterOneYear2022-04-30 13311825countries:EnglandWales2022-05-012023-04-30 13311825business:RegisteredOffice2022-05-012023-04-30 133118252021-05-172022-04-30 13311825business:Micro-entities2022-05-012023-04-30 13311825business:Director22022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13311825 (England and Wales)
NELLIESSOCIALCLUB LTD Unaudited accounts for the year ended 30 April 2023
NELLIESSOCIALCLUB LTD Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
PAGE
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NELLIESSOCIALCLUB LTD Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
23,468 
- 
Current assets
31,370 
8,959 
Creditors: amounts falling due within one year
(70,996)
(7,233)
Net current (liabilities)/assets
(39,626)
1,726 
Total assets less current liabilities
(16,158)
1,726 
Creditors: amounts falling due after more than one year
(26,437)
- 
(Net liabilities)/net assets
(42,595)
1,726 
Capital and reserves
(42,595)
1,726 
NOTES TO THE ACCOUNTS
1 Statutory information
NELLIESSOCIALCLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 13311825. The registered office is 173-175 NEW BRIDGE ROAD, HULL, EAST RIDING OF YORKSHIRE, HU9 2LR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2024
Thomas Richard Johnson Director Company Registration No. 13311825
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