Nosco Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07453370 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2020

for

NOSCO LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D J Watkin

REGISTERED OFFICE:

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

REGISTERED NUMBER:

07453370 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

1,167

CURRENT ASSETS

Debtors

5

199,046

Cash at bank

4,452

203,498

CREDITORS

Amounts falling due within one year

6

20,328

NET CURRENT ASSETS

183,170

TOTAL ASSETS LESS CURRENT LIABILITIES

184,337

CAPITAL AND RESERVES

Called up share capital

100

Share premium

4,976

Retained earnings

179,261

184,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2021 and were signed by:

D J Watkin - Director

1.	STATUTORY INFORMATION

Nosco Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on cost

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Computer

Equipment

equipment

Totals

£

£

£

COST

At 1 May 2019

7,908

4,093

12,001

Additions

649

-

649

At 30 April 2020

8,557

4,093

12,650

DEPRECIATION

At 1 May 2019

5,251

3,311

8,562

Charge for year

2,139

782

2,921

At 30 April 2020

7,390

4,093

11,483

NET BOOK VALUE

At 30 April 2020

1,167

-

1,167

At 30 April 2019

2,657

782

3,439

5.

DEBTORS

£

Amounts falling due within one year:

Trade debtors

4,046

Amounts falling due after more than one year:

Other debtors

195,000

Aggregate amounts

199,046

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

17,124

Other creditors

3,204

20,328