ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-09-302022-09-302023-05-05false2021-10-01No description of principal activity32falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12889715 2021-10-01 2022-09-30 12889715 2020-09-18 2021-09-30 12889715 2022-09-30 12889715 2021-09-30 12889715 c:Director1 2021-10-01 2022-09-30 12889715 c:Director2 2021-10-01 2022-09-30 12889715 c:RegisteredOffice 2021-10-01 2022-09-30 12889715 d:CurrentFinancialInstruments 2022-09-30 12889715 d:CurrentFinancialInstruments 2021-09-30 12889715 c:Micro-entities 2021-10-01 2022-09-30 12889715 c:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 12889715 c:FullAccounts 2021-10-01 2022-09-30 12889715 c:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure

Registered number: 12889715









NIGHTCAP BRANDS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2022

 
NIGHTCAP BRANDS LIMITED
 
 
COMPANY INFORMATION


Directors
C T McNicholas 
J M Shaw 




Registered number
12889715



Registered office
64c Shacklewell Lane

London

Hackney

United Kingdom

E8 2EY




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
NIGHTCAP BRANDS LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
NIGHTCAP BRANDS LIMITED
REGISTERED NUMBER: 12889715

BALANCE SHEET
AS AT 30 SEPTEMBER 2022

2022
2021
£
£


Fixed assets
1,831
287

Current assets
181,097
24,537

Creditors: amounts falling due within one year
(172,171)
(19,466)

Net current assets
 
 
8,926
 
 
5,071

Total assets less current liabilities
10,757
5,358


Net assets
10,757
5,358



Capital and reserves
10,757
5,358


Page 1

 
NIGHTCAP BRANDS LIMITED
REGISTERED NUMBER: 12889715
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022

Notes


General information

Nightcap Brands Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company registration number is 12889715. The registered office address is 64c Shacklewell Lane, London, Hackney, United Kingdom, E8 2EY.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 May 2023.




C T McNicholas
Director

 
Page 2