Micro-entity Accounts - NSIMBI INVESTMENTS UK LTD

Micro-entity Accounts - NSIMBI INVESTMENTS UK LTD

NSIMBI INVESTMENTS UK LTD - Company Information

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Registered Number 07043678

NSIMBI INVESTMENTS UK LTD

Micro-entity Accounts

29 November 2022

NSIMBI INVESTMENTS UK LTD Registered Number 07043678

Micro-entity Balance Sheet as at 29 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
385,100
385,100
Fixed Assets
335,201
298,400
Current Assets
298,740
258,800
Prepayments and accrued income
55,236
35,900
Creditors: amounts falling due within one year
(10,590)
(22,400)
Net current assets (liabilities)
343,386
272,300
Total assets less current liabilities
1,063,687
955,800
Creditors: amounts falling due after more than one year
(9,142)
(21,720)
Provisions for liabilities
(22,549)
(16,200)
Accruals and deferred income
(35,790)
(25,401)
Total net assets (liabilities)
996,206
892,479
Capital and reserves
996,206
892,479
  • For the year ending 29 November 2022 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 29 August 2023

And signed on their behalf by:
John Nsimbi, Director

NSIMBI INVESTMENTS UK LTD Registered Number 07043678

Notes to the Micro-entity Accounts for the period ended 29 November 2022

1Employees
2022 2021
Average number of employees during the period 2 2