NUG & ROO LTD

Company Registration Number:
14821112 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 23 April 2023

End date: 30 April 2024

NUG & ROO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

NUG & ROO LTD

Company Information

for the Period Ended 30 April 2024




Director: Thomas Collins
Nyree Collins
Registered office: Elmlea
Abbey Road
Ewenny
Bridgend
GB-WLS
CF35 5BN
Company Registration Number: 14821112 (England and Wales)

NUG & ROO LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company during the year was the creation of wooden homeware products

Directors

The director(s) shown below were appointed to the company during the period
Thomas Collins
25 April 2023
Nyree Collins
25 April 2023

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Thomas Collins
Status: Director

Name: Nyree Collins
Status: Director

NUG & ROO LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
Turnover 0
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 1,237 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 3,610 )
Other charges ( 1,930 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 6,777 )

NUG & ROO LTD

Balance sheet

As at 30 April 2024


2024
£
Called up share capital not paid: 2
Fixed Assets: 10,830
Current assets: 473
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 473
Total assets less current liabilities: 11,305
Creditors: amounts falling due after more than one year: ( 18,082 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 6,777 )
Capital and reserves: ( 6,777 )

NUG & ROO LTD

Balance sheet continued

For the year ending 30 April 2024 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 6 January 2025
And Signed On Behalf Of The Board By:

Name: Thomas Collins
Status: Director

Name: Nyree Collins
Status: Director

The notes form part of these financial statements

NUG & ROO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

NUG & ROO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No