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Registration number: 12116018

NBL (NW) LTD



Filleted Financial Statements

for the Year Ended 31 December 2023

 

NBL (NW) LTD

(Registration number: 12116018)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

5,571

21,798

Creditors: Amounts falling due within one year

(23)

(55)

Total assets less current liabilities

5,548

21,743

Creditors: Amounts falling due after more than one year

(9,220)

(12,145)

Accruals and deferred income

(519)

(516)

 

(4,191)

9,082

Capital and reserves

(4,191)

9,082

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Blyton Lane
Salford
M7 3BR
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 4).

 

NBL (NW) LTD

(Registration number: 12116018)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

Mrs E Glickman

Advance to Director

9,906

(9,838)

68

       
     

Mr A Glickman

Advance to Director

5,000

(5,000)

-

       
     

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mrs E Glickman

Advance to Director

14,674

-

(4,768)

9,906

         
       

Mr A Glickman

Advance to Director

-

5,000

-

5,000

         
       

 

NBL (NW) LTD

(Registration number: 12116018)
Balance Sheet as at 31 December 2023

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Mrs E Glickman
Director