NB Consulting (UK) Limited 30/06/2021 iXBRL

NB Consulting (UK) Limited 30/06/2021 iXBRL

NB CONSULTING (UK) LIMITED - Company Information

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Company registration number: 08854028
NB Consulting (UK) Limited
Unaudited filleted financial statements
30 June 2021
NB Consulting (UK) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NB Consulting (UK) Limited
Directors and other information
Directors B A Reid
N Blank
Secretary J A Reid
Company number 08854028
Registered office 11, Wentworth Road
Oxford
OX2 7TQ
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
NB Consulting (UK) Limited
Statement of financial position
30 June 2021
2021 2020
£ £
Fixed assets 4,853 3,534
_______ _______
Current assets 192,124 175,370
Creditors: amounts falling due within one year ( 17,205) ( 25,984)
_______ _______
Net current assets 174,919 149,386
_______ _______
Total assets less current liabilities 179,772 152,920
Accruals and deferred income ( 755) ( 825)
_______ _______
Net assets 179,017 152,095
_______ _______
Capital and reserves 179,017 152,095
_______ _______
Notes to the financial statements
NB Consulting (UK) Limited
Year ended 30 June 2021
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B A Reid ( 1,020) ( 420) ( 1,440)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B A Reid ( 600) ( 420) ( 1,020)
_______ _______ _______
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 13 August 2021 , and are signed on behalf of the board by:
B A Reid
Director
Company registration number: 08854028
The company is a private company limited by shares, registered in England and Wales.