Registered Number
:
11860780
|
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
We Are Nub Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
We Are Nub Limited
Statement of Financial Position
2021
2022
Trade and other receivables
|
775
3,978
2
1,167
Cash and cash equivalents
|
24,314
28,292
1,942
Trade and other payables
:
amounts falling due within one
|
year
|
(1,871)
(9,134)
3
71
19,158
Net current assets
Total assets less current liabilities
|
19,158
71
19,158
Net assets
71
2
2
19,156
69
19,158
71
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 30 December 2022 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the year ended 31 March 2022
We Are Nub Limited
Notes to the Financial Statements
Statutory Information
We Are Nub Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
11860780
.
|
163 Hanover Road
London
United Kingdom
NW10 3DN
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration receivable for services provided.
2
.
Trade and other receivables
|
2021
2022
3,978
775
3
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
Taxation and social security
|
5,416
1,106
3,718
765
9,134
1,871
4
.
Average number of persons employed
|
During the year the average number of employees was 2 (2021 : 2)
2 of 2