NSD_Potatoes_Ltd_31_Dec_2021_companies_house_set_of_accounts.html
NSD_Potatoes_Ltd_31_Dec_2021_companies_house_set_of_accounts.html
Company registration number:
Report to the board of directors on the preparation of the unaudited statutory financial statements of Nsd Potatoes Ltd
Year ended 31 December 2021
As described on the statement of financial position, the Board of Directors of Nsd Potatoes Ltd are responsible for the preparation of the financial statements for the year ended 31 December 2021 , which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
6 Wexham RoadSloughBerkshireSL1 1UAUnited Kingdom
Date:
9 September 2022
Statement of Financial Position
| 2021 | 2020 | ||||
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| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
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| Current assets | |||||
| Stocks |
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| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 7 |
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| Net current assets |
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| Total assets less current liabilities | 1,181,775 | 551,563 | |||
| Creditors: amounts falling due after more than one year | 8 |
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| Net assets |
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| Capital and reserves | |||||
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| Profit and loss account |
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| Shareholders funds |
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For the year ending 31 December 2021 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; The directors acknowledge their 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 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.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2022 , and are signed on behalf of the board by:
| Director |
Company registration number:
06667308
Notes to the Financial Statements
Year ended 31 December 2021
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 63 Langley Broom , Langley , Berkshire , SL3 8NB , .
2 Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
4 Average number of employees
The average number of persons employed by the company during the year was 8 (2020: 5.00 ).
5 Tangible assets
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
- |
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| Additions |
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| Disposals | - |
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| Depreciation | ||||||
| At |
- |
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| Charge | - |
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| Disposals | - |
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| At |
- |
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| Carrying amount | ||||||
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| At 31 December 2020 | - |
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6 Debtors
| 2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
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| Other debtors |
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7 Creditors: amounts falling due within one year
| 2021 | 2020 | |||
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| £ | £ | |||
| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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8 Creditors: amounts falling due after more than one year
| 2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
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| Other creditors |
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