Accounts Submission
Accounts Submission
NICO PLAYS LTD
The company is Limited by guarantee and consequently does not have share capital
Company Registration Number:
13090077
(England and Wales)
Unaudited statutory accounts for the year ended 31 December 2021
(Dormant)
Period of accounts
Start date: 18 December 2020
End date: 31 December 2021
NICO PLAYS LTD
The company is Limited by guarantee and consequently does not have share capital
Contents of the Financial Statements
for the Period Ended 31 December 2021
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
NICO PLAYS LTD
The company is Limited by guarantee and consequently does not have share capital
Company Information
for the Period Ended 31 December 2021
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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NICO PLAYS LTD
The company is Limited by guarantee and consequently does not have share capital
Directors' Report Period Ended 31 December 2021
The directors present their report with the financial statements of the company for the period ended 31 December 2021
Directors
The director(s) shown below were appointed to the company during the period
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
NICO PLAYS LTD
The company is Limited by guarantee and consequently does not have share capital
Balance sheet
As at
Notes |
2021 £ |
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| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
( |
| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
NICO PLAYS LTD
The company is Limited by guarantee and consequently does not have share capital
Balance sheet continued
As at 31 December 2021
Notes |
2021 £ |
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| Reserves | ||
| Revaluation reserve: |
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| Income and expenditure account |
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| Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
NICO PLAYS LTD
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 December 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
NICO PLAYS LTD
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 December 2021
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2. Employees
2021Average number of employees during the period 3
NICO PLAYS LTD
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 December 2021
-
3. Off balance sheet disclosure
No
NICO PLAYS LTD
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 December 2021
4. Debtors
2021 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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NICO PLAYS LTD
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 December 2021
5.Creditors: amounts falling due within one year note
2021 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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NICO PLAYS LTD
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 December 2021
6.Creditors: amounts falling due after more than one year
2021 £ |
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|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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