NB Consulting (UK) Limited 30/06/2023 iXBRL

NB Consulting (UK) Limited 30/06/2023 iXBRL

NB CONSULTING (UK) LIMITED - Company Information

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0 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08854028 2022-07-01 2023-06-30 08854028 2023-06-30 08854028 2022-06-30 08854028 bus:RegisteredOffice 2022-07-01 2023-06-30 08854028 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 08854028 bus:Director1 2022-07-01 2023-06-30 08854028 bus:Director2 2022-07-01 2023-06-30 08854028 bus:CompanySecretary1 2022-07-01 2023-06-30 08854028 core:WithinOneYear 2023-06-30 08854028 core:WithinOneYear 2022-06-30 08854028 bus:Director1 2022-06-30 08854028 bus:Director1 2023-06-30 08854028 bus:Director1 2021-06-30 08854028 bus:Director1 2022-06-30 08854028 bus:Director1 2021-07-01 2022-06-30 08854028 bus:Micro-entities 2022-07-01 2023-06-30 08854028 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08854028 bus:FullAccounts 2022-07-01 2023-06-30 08854028 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08854028 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 08854028
NB Consulting (UK) Limited
Unaudited filleted financial statements
30 June 2023
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 2023
2023 2022
£ £
Fixed assets 2,892 3,640
_______ _______
Current assets 108,660 126,374
Creditors: amounts falling due within one year ( 8,573) ( 19,808)
_______ _______
Net current assets 100,087 106,566
_______ _______
Total assets less current liabilities 102,979 110,206
Accruals and deferred income ( 850) ( 805)
_______ _______
Net assets 102,129 109,401
_______ _______
Capital and reserves 102,129 109,401
_______ _______
Notes to the financial statements
NB Consulting (UK) Limited
Year ended 30 June 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B A Reid ( 1,860) ( 420) ( 2,280)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B A Reid ( 1,440) ( 420) ( 1,860)
_______ _______ _______
For the year ending 30 June 2023 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 01 September 2023 , 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.