NIMROD DEVELOPMENT LIMITED Filleted accounts for Companies House (small and micro)

NIMROD DEVELOPMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06920515

NIMROD DEVELOPMENT LIMITED

Filleted Unaudited Financial Statements

30 June 2020

NIMROD DEVELOPMENT LIMITED

Statement of Financial Position

30 June 2020

	2020	2019
	£	£
Fixed assets	704	938
	----	----

Current assets	4,965	343

Creditors: amounts falling due within one year	6,940	5,766
	-------	-------
Net current liabilities	1,975	5,423
	-------	-------
Total assets less current liabilities	( 1,271)	( 4,485)

Accruals and deferred income	240	204
	-------	-------
	(1,511)	(4,689)
	-------	-------

Capital and reserves	( 1,511)	( 4,689)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mrs S J Nimmo	( 5,766)	9,620	( 11,485)	691	( 6,940)
	-------	-------	--------	----	-------

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mrs S J Nimmo	( 5,441)	2,096	( 30)	(2,391)	( 5,766)
	-------	-------	----	-------	-------

For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 June 2021 , and are signed on behalf of the board by:

Mrs S J Nimmo
Director

Company registration number: 06920515

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.