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REGISTERED NUMBER: 09607184 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

NOSEY BARKER LIMITED

NOSEY BARKER LIMITED (REGISTERED NUMBER: 09607184)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOSEY BARKER LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2023







DIRECTOR: Mrs K Kaye





REGISTERED OFFICE: 13 Canons Gate
Harlow
Essex
CM20 1QE





REGISTERED NUMBER: 09607184 (England and Wales)





ACCOUNTANTS: KNIGHT WHEELER LIMITED
Chartered Accountants
54 Sun Street
Waltham Abbey
Essex
EN9 1EJ

NOSEY BARKER LIMITED (REGISTERED NUMBER: 09607184)

BALANCE SHEET
31 May 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 24,705 29,198
Tangible assets 5 22,811 28,815
47,516 58,013

CURRENT ASSETS
Cash at bank 7,724 21,043

CREDITORS
Amounts falling due within one year 6 (20,382 ) (26,282 )
NET CURRENT LIABILITIES (12,658 ) (5,239 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,858

52,774

CREDITORS
Amounts falling due after more than one
year

7

(25,735

)

(29,473

)
NET ASSETS 9,123 23,301

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,121 23,299
9,123 23,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NOSEY BARKER LIMITED (REGISTERED NUMBER: 09607184)

BALANCE SHEET - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





Mrs K Kaye - Director


NOSEY BARKER LIMITED (REGISTERED NUMBER: 09607184)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Nosey Barker Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statement is the Pound Sterling (£) which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

NOSEY BARKER LIMITED (REGISTERED NUMBER: 09607184)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2023

2. ACCOUNTING POLICIES - continued

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Website
£   
COST
At 1 June 2022
and 31 May 2023 44,922
AMORTISATION
At 1 June 2022 15,724
Amortisation for year 4,493
At 31 May 2023 20,217
NET BOOK VALUE
At 31 May 2023 24,705
At 31 May 2022 29,198

5. TANGIBLE FIXED ASSETS
Improvements
to Motor Computer
property vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2022 25,051 62,803 4,070 91,924
Additions 2,213 - - 2,213
Disposals - (20,074 ) - (20,074 )
At 31 May 2023 27,264 42,729 4,070 74,063
DEPRECIATION
At 1 June 2022 2,505 57,583 3,021 63,109
Charge for year 2,725 5,218 274 8,217
Eliminated on disposal - (20,074 ) - (20,074 )
At 31 May 2023 5,230 42,727 3,295 51,252
NET BOOK VALUE
At 31 May 2023 22,034 2 775 22,811
At 31 May 2022 22,546 5,220 1,049 28,815

NOSEY BARKER LIMITED (REGISTERED NUMBER: 09607184)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,072 5,002
Trade creditors 1,278 2,137
Tax 2,489 1,100
VAT 4,606 2,571
Directors' current accounts 5,840 14,371
Accrued expenses 1,097 1,101
20,382 26,282

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 5,072 5,002
Bank loans - 2-5 years 10,829 12,265
Bank loans more 5 yr by instal 9,834 12,206
25,735 29,473

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 9,834 12,206

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 30,807 34,475