Nickynoo Quirky Mobile Bars Ltd 14904052 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Take-away food shops and mobile food stands and public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true 14904052 2024-04-01 2025-03-31 14904052 2025-03-31 14904052 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14904052 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 14904052 bus:Micro-entities 2024-04-01 2025-03-31 14904052 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14904052 bus:FilletedAccounts 2024-04-01 2025-03-31 14904052 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14904052 bus:RegisteredOffice 2024-04-01 2025-03-31 14904052 bus:Director1 2024-04-01 2025-03-31 14904052 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14904052 countries:England 2024-04-01 2025-03-31 14904052 2023-05-30 2024-03-31 14904052 2024-03-31 14904052 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14904052 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14904052

Nickynoo Quirky Mobile Bars Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Nickynoo Quirky Mobile Bars Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Nickynoo Quirky Mobile Bars Ltd

(Registration number: 14904052)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

42,197

57,460

Current assets

10,939

6,900

Creditors: Amounts falling due within one year

(60,127)

(51,741)

Net current liabilities

(49,188)

(44,841)

Total assets less current liabilities

(6,991)

12,619

Creditors: Amounts falling due after more than one year

(2,688)

(5,607)

 

(9,679)

7,012

Capital and reserves

(9,679)

7,012

1

General information

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

The address of its registered office is:
Airpower House
Walting Industrial Estate
Leadgate
Consett
County Durham
DH8 6TA
United Kingdom

These financial statements were authorised for issue by the director on 20 August 2025.

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 the director) during the year, was 15 (2024 - 14).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Nickynoo Quirky Mobile Bars Ltd

(Registration number: 14904052)
Balance Sheet as at 31 March 2025

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 director acknowledges her 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2025
 

.........................................
Miss Nicola Jane Robinson
Director