Micro-entity Accounts - NIC BARKER LTD

Micro-entity Accounts - NIC BARKER LTD

NIC BARKER LTD - Company Information

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Registered Number 06964747

NIC BARKER LTD

Micro-entity Accounts

31 July 2021

NIC BARKER LTD Registered Number 06964747

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
35,751
14,531
Current Assets
33,933
24,332
Prepayments and accrued income
963
-
Creditors: amounts falling due within one year
(48,266)
(37,467)
Net current assets (liabilities)
(13,370)
(13,135)
Total assets less current liabilities
22,381
1,396
Creditors: amounts falling due after more than one year
(14,500)
-
Accruals and deferred income
(175)
(175)
Total net assets (liabilities)
7,706
1,221
Capital and reserves
7,706
1,221
  • For the year ending 31 July 2021 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 30 March 2022

And signed on their behalf by:
N Barker, Director

NIC BARKER LTD Registered Number 06964747

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 1 1