Nicholas Cumbers Design Limited Accounts

NICHOLAS CUMBERS DESIGN LIMITED - Company Information






	Nicholas Cumbers Design Limited

	Company No. 11749098
	Unaudited Accounts
	31 January 2022

at	31 January 2022
Company No.		11749098	2022	2021
			£	£



Fixed assets			3,391	194

Current assets			6,384	9,445

Creditors: Amounts falling due within one year			(8,421)	(8,559)
Net current assets			(2,037)	886
Total assets less current liabilities			1,354	1,080


Accruals and deferred income			(1,260)	(1,053)
			94	27


Capital and reserves			94	27

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 February 2021	Advanced	Repaid	At 31 January 2022
			£	£	£	£
	N.L. Cumbers	Interest free loan repayable on demand	300	-	(300)	-







































			300	-	(300)	-

General information

Its registered number is:

11749098

Its registered office is:

11 Warwick Road

Hampton Wick

Richmond upon Thames

London

KT1 4DW

For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 21 September 2022 and signed on its behalf by:

N.L. Cumbers - Director