Company Registration Number 01908404 (England and Wales)
NIGEL CLOSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
NIGEL CLOSE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
14,956
23,269
Current assets
107,445
118,837
Creditors: amounts falling due within one year
(81,621)
(100,313)
Net current assets
25,824
18,524
Total assets less current liabilities
40,780
41,793
Creditors: amounts falling due after more than one year
(10,545)
(28,489)
Net assets
30,235
13,304
Capital and reserves
30,235
13,304
Notes to the financial statements
Director's benefits: advances, credit and guarantees
Advances to directors
The director had interest free loans during the year. Movement on these loans are as follows:
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
3
6
Nigel Close Limited is a private company limited by shares incorporated in England and Wales. The registered office is 59 Main Street, Sedbergh, Cumbria, LA10 5AB.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
NIGEL CLOSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 December 2021
Mr Nigel Close
Director
Company Registration Number 01908404