NMD Creative Limited 07359321 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of design and printing. This remains unchanged from the previous year Digita Accounts Production Advanced 6.30.9574.0 true 07359321 2022-11-01 2023-10-31 07359321 2023-10-31 07359321 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07359321 bus:Micro-entities 2022-11-01 2023-10-31 07359321 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07359321 bus:FullAccounts 2022-11-01 2023-10-31 07359321 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07359321 bus:RegisteredOffice 2022-11-01 2023-10-31 07359321 bus:Director1 2022-11-01 2023-10-31 07359321 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07359321 countries:England 2022-11-01 2023-10-31 07359321 2021-11-01 2022-10-31 07359321 2022-10-31 07359321 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07359321

NMD Creative Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 October 2023

 

NMD Creative Limited

Contents

Balance Sheet

1 to 2

 

NMD Creative Limited

(Registration number: 07359321)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

133,565

164,368

Current assets

 

194,931

203,615

Prepayments and accrued income

 

4,934

4,551

Creditors: Amounts falling due within one year

 

(260,850)

(232,652)

Net current liabilities

 

(60,985)

(24,486)

Total assets less current liabilities

 

72,580

139,882

Accruals and deferred income

 

(2,745)

(3,000)

   

69,835

136,882

Capital and reserves

 

69,835

136,882

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 October 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.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 


Mr NS Hill
Director

   
 

NMD Creative Limited

(Registration number: 07359321)
Balance Sheet as at 31 October 2023

1

General information

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

The address of its registered office is:
The Foundry
Albert Street
Brigg
North Lincolnshire
DN20 8HU

Registration number: 07359321

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 3 (2022 - 3).