Nice Touch LTD Filleted accounts for Companies House (small and micro)
Nice Touch LTD Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12512319
|
|
|
|
Financial Statements |
Year ended 31 March 2022
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
|
Statement of Financial Position |
2022 |
||
Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
Current assets
Stocks |
|
||
Debtors |
6 |
|
|
Cash at bank and in hand |
|
||
-------- |
|||
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
|||
Net current assets |
|
||
-------- |
|||
Total assets less current liabilities |
|
||
-------- |
|||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
||
Shareholders funds |
|
|
-------- |
||
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2023
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
12512319
|
Notes to the Financial Statements |
Year ended 31 March 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 55 Borough Road, Altrincham, WA15 9RA, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
|
|
Impairment of fixed assets
Stocks
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
.
5.
Tangible assets
Equipment |
|
£ |
|
Cost |
|
At 1 April 2021 |
– |
Additions |
|
-------- |
|
At 31 March 2022 |
|
-------- |
|
Depreciation |
|
At 1 April 2021 |
– |
Charge for the year |
|
-------- |
|
At 31 March 2022 |
|
-------- |
|
Carrying amount |
|
At 31 March 2022 |
|
-------- |
|
6.
Debtors
2022 |
|
£ |
|
Trade debtors |
|
Other debtors |
|
-------- |
|
|
|
-------- |
|
7.
Creditors:
amounts falling due within one year
2022 |
|
£ |
|
Trade creditors |
|
Social security and other taxes |
|
Other creditors |
|
-------- |
|
|
|
-------- |
|