Nugel Limited - Period Ending 2020-06-30

Nugel Limited - Period Ending 2020-06-30


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Registration number: 06625449

Nugel Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

Nugel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Nugel Limited

Company Information

Directors

Mr C Glass

Mr J Tatlow

Registered office

c/o Murray Harcourt
6 Queen Street
Leeds
LS1 2TW

Accountants

Murray Harcourt Partners LLP
Chartered Accountants
6 Queen Street
Leeds
West Yorkshire
LS1 2TW

 

Nugel Limited

(Registration number: 06625449)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

192

1

Current assets

31,710

25,844

Prepayments and accrued income

-

432

Creditors: Amounts falling due within one year

(24,524)

(48,029)

Net current assets/(liabilities)

7,186

(21,753)

Total assets less current liabilities

7,378

(21,752)

Creditors: Amounts falling due after more than one year

(56,495)

(27,274)

Accruals and deferred income

(52,553)

(52,201)

 

(101,670)

(101,227)

Capital and reserves

(101,670)

(101,227)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Murray Harcourt
6 Queen Street
Leeds
LS1 2TW

These financial statements were authorised for issue by the Board on 22 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Nugel Limited

(Registration number: 06625449)
Balance Sheet as at 30 June 2020

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 June 2021 and signed on its behalf by:
 

.........................................

Mr J Tatlow
Director