Nibbles & Nosh Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04731888

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019

FOR

NIBBLES & NOSH LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs K L A Lane

SECRETARY:

G R Newberry

REGISTERED OFFICE:

Huntsbrook

Butts Drive

Matlock Green

Matlock

Derbyshire

DE4 3DJ

REGISTERED NUMBER:

04731888

ACCOUNTANTS:

Mills & Black

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

FIXED ASSETS

38,511

44,825

CURRENT ASSETS

68,480

37,926

CREDITORS

Amounts falling due within one year

(59,615

)

(50,262

)

NET CURRENT ASSETS/(LIABILITIES)

8,865

(12,336

)

TOTAL ASSETS LESS CURRENT LIABILITIES

47,376

32,489

CAPITAL AND RESERVES

47,376

32,489

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2018 - 12 ) .

2.	OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies not included on the balance sheet is

£32,250 (2018: £41,250).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 July 2019 and were signed by:

Mrs K L A Lane - Director