Company Registration No. 03209876 (England and Wales)
Nomad Electronics Limited
Unaudited accounts
for the year ended 30 June 2023
Nomad Electronics Limited
Unaudited accounts
Contents
Nomad Electronics Limited
Company Information
for the year ended 30 June 2023
Director
Mr Tristan Peter Tucker
Company Number
03209876 (England and Wales)
Registered Office
New Court,
Cowbridge Rd
Llantwit Major
CF61 2YS
United Kingdom
Accountants
A40infobahn Limited
Bron Haul
Penlan Road
CARMARTHEN
Carmarthenshire
SA31 1DN
Nomad Electronics Limited
Statement of financial position
as at 30 June 2023
Tangible assets
2,127
2,127
Cash at bank and in hand
5,248
5,167
Creditors: amounts falling due within one year
(36,327)
(30,366)
Net current liabilities
(24,535)
(18,655)
Called up share capital
2
2
Profit and loss account
2,590
8,470
Shareholders' funds
2,592
8,472
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
Mr Tristan Peter Tucker
Director
Company Registration No. 03209876
Nomad Electronics Limited
Notes to the Accounts
for the year ended 30 June 2023
Nomad Electronics Limited is a private company, limited by shares, registered in England and Wales, registration number 03209876. The registered office is New Court,, Cowbridge Rd, Llantwit Major, CF61 2YS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
18,472
4,554
23,026
At 30 June 2023
18,472
4,554
23,026
At 1 July 2022
16,350
4,549
20,899
At 30 June 2023
16,350
4,549
20,899
At 30 June 2023
2,122
5
2,127
At 30 June 2022
2,122
5
2,127
5
Investments
Other investments
Valuation at 1 July 2022
25,000
Valuation at 30 June 2023
25,000
Nomad Electronics Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
(36)
(36)
7
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
6,348
3,138
Taxes and social security
(543)
(543)
Loans from directors
29,168
26,418
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
