NOBIS BAY LTD

Company Registration Number:
12659764 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

NOBIS BAY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NOBIS BAY LTD

Company Information

for the Period Ended 30 June 2023




Director: Vincent Chidili
Registered office: 1h
Mountfield Way
Orpington
England
BR5 3NR
Company Registration Number: 12659764 (England and Wales)

NOBIS BAY LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

47910 - Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Vincent Chidili

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Vincent Chidili
Status: Director

NOBIS BAY LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 164,278 167,808
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 42 1,180
Cost of Materials ( 152,813 ) ( 168,867 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 214 ) ( 214 )
Other charges ( 19,187 ) ( 14,027 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,894 ) ( 14,120 )

NOBIS BAY LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 243 457
Current assets: 56,201 57,701
Creditors: amounts falling due within one year: ( 48,001 ) ( 41,821 )
Net current assets (liabilities): 8,200 15,880
Total assets less current liabilities: 8,443 16,337
Accruals and deferred income: ( 717 ) ( 717 )
Total net assets (liabilities): 7,726 15,620
Capital and reserves: 7,726 15,620

NOBIS BAY LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Vincent Chidili
Status: Director

The notes form part of these financial statements

NOBIS BAY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

NOBIS BAY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No