Nibbles & Nosh Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 04731888

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

FOR

NIBBLES & NOSH LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

K L A Lane

SECRETARY:

G R Newberry

REGISTERED OFFICE:

Huntsbrook

Butts Drive

Matlock Green

Matlock

Derbyshire

DE4 3DJ

REGISTERED NUMBER:

04731888

ACCOUNTANTS:

Mills & Black

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

FIXED ASSETS

23,700

24,228

CURRENT ASSETS

136,589

177,382

CREDITORS

Amounts falling due within one year

(86,962

)

(76,215

)

NET CURRENT ASSETS

49,627

101,167

TOTAL ASSETS LESS CURRENT LIABILITIES

73,327

125,395

CAPITAL AND RESERVES

73,327

125,395

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2021 - 14 ) .

2.	OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies in respect of leases not included on the balance sheet is £3,958 (2021: £13,458).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 January 2023 and were signed by:

K L A Lane - Director