Company Registration No. 11350736 (England and Wales)
NICK FURNITURE INSTALLATIONS LTD
Unaudited accounts
for the year ended 31 May 2021
NICK FURNITURE INSTALLATIONS LTD
Unaudited accounts
Contents
NICK FURNITURE INSTALLATIONS LTD
Company Information
for the year ended 31 May 2021
Company Number
11350736 (England and Wales)
Registered Office
34 FIRS CLOSE
MITCHAM
CR4 1AY
ENGLAND
NICK FURNITURE INSTALLATIONS LTD
Statement of financial position
as at
31 May 2021
Cash at bank and in hand
11,565
9,026
Creditors: amounts falling due within one year
(17,009)
(16,099)
Net current assets
5,237
1,257
Total assets less current liabilities
13,309
1,257
Creditors: amounts falling due after more than one year
(12,000)
-
Called up share capital
100
100
Profit and loss account
1,209
1,157
Shareholders' funds
1,309
1,257
For the year ending 31 May 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 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 4 February 2022 and were signed on its behalf by
Nikolay Genchev
Director
Company Registration No. 11350736
NICK FURNITURE INSTALLATIONS LTD
Notes to the Accounts
for the year ended 31 May 2021
NICK FURNITURE INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11350736. The registered office is 34 FIRS CLOSE, MITCHAM, CR4 1AY, ENGLAND.
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
Cost or valuation
At cost
Charge for the year
1,728
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
10,681
8,330
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,123
2,861
Loans from directors
14,886
13,238
NICK FURNITURE INSTALLATIONS LTD
Notes to the Accounts
for the year ended 31 May 2021
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).