Nebuchadnezzar 2011 Limited - Period Ending 2021-11-30
Nebuchadnezzar 2011 Limited - Period Ending 2021-11-30
Nebuchadnezzar 2011 Limited
for the Year Ended 30 November 2021
Nebuchadnezzar 2011 Limited
(Registration number: 07835233)
Balance Sheet as at 30 November 2021
Note |
2021 |
2020 |
|
Current assets |
|||
Other financial assets |
200,000 |
200,000 |
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Net assets |
|
|
|
Capital and reserves |
|||
Called up share capital |
1,000 |
1,000 |
|
Shareholders' funds |
1,000 |
1,000 |
For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
.........................................
Mr I Elphick
Director
Nebuchadnezzar 2011 Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Nebuchadnezzar 2011 Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Other financial assets (current and non-current) |
Financial assets at amortised cost |
Total |
|
Current financial assets |
||
Cost or valuation |
||
At 1 December 2020 |
200,000 |
200,000 |
At 30 November 2021 |
200,000 |
200,000 |
Impairment |
||
Carrying amount |
||
At 30 November 2021 |
|
200,000 |
Creditors |
Creditors: amounts falling due after more than one year
Note |
2021 |
2020 |
|
Due after one year |
|||
Loans and borrowings |
|
|
Loans and borrowings |
2021 |
2020 |
|
Non-current loans and borrowings |
||
Other borrowings |
|
|