Company Registration No. 10985575 (England and Wales)
The Nomad Group Limited
Unaudited accounts
for the year ended 30 April 2021
The Nomad Group Limited
Unaudited accounts
Contents
The Nomad Group Limited
Company Information
for the year ended 30 April 2021
Directors
Maurice Clarke
Graham Kenneth Suttle
Philip Christopher Gott
Wayne Shurvinton
Paul Wishart
Company Number
10985575 (England and Wales)
Registered Office
WESTGATE BREWERY
BURY ST. EDMUNDS
SUFFOLK
IP33 1QT
UNITED KINGDOM
The Nomad Group Limited
Statement of financial position
as at
30 April 2021
Tangible assets
86,769
94,105
Cash at bank and in hand
89,972
54,106
Creditors: amounts falling due within one year
(118,710)
(146,767)
Net current liabilities
(10,695)
(64,305)
Total assets less current liabilities
76,074
29,800
Creditors: amounts falling due after more than one year
(118,266)
(118,266)
Net liabilities
(42,192)
(88,466)
Called up share capital
100
100
Profit and loss account
(42,292)
(88,566)
Shareholders' funds
(42,192)
(88,466)
For the year ending 30 April 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 January 2021 and were signed on its behalf by
Maurice Clarke
Director
Company Registration No. 10985575
The Nomad Group Limited
Notes to the Accounts
for the year ended 30 April 2021
The Nomad Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10985575. The registered office is WESTGATE BREWERY, BURY ST. EDMUNDS, SUFFOLK, IP33 1QT, 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.
These financial statements are prepared on the going concern basis. The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future.
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
25% straight Line
The company is a joint venture whose shareholding is divided equally between Incognito Limited, a company registered in Scotland (SC574566) and Greene King Brewing & Retailing Limited, a company registered in England (03298903).
The Nomad Group Limited
Notes to the Accounts
for the year ended 30 April 2021
4
Tangible fixed assets
Total
Charge for the year
8,896
5
Average number of employees
During the year the average number of employees was 12 (2020: 12).