NIGROSOL LIMITED

NIGROSOL LIMITED

NIGROSOL LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.9 12195059business:PrivateLimitedCompanyLtd2021-10-012022-09-30 121950592021-09-30 121950592021-10-012022-09-30 12195059business:AuditExemptWithAccountantsReport2021-10-012022-09-30 12195059business:FilletedAccounts2021-10-012022-09-30 121950592022-09-30 12195059business:Director12021-10-012022-09-30 12195059business:RegisteredOffice2021-10-012022-09-30 121950592021-09-30 12195059core:WithinOneYear2022-09-30 12195059core:WithinOneYear2021-09-30 12195059core:AfterOneYear2022-09-30 12195059core:AfterOneYear2021-09-30 12195059core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12195059core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 12195059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12195059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 12195059core:PreviouslyStatedAmount2022-09-30 12195059core:PreviouslyStatedAmount2021-09-30 12195059business:SmallEntities2021-10-012022-09-30 12195059countries:EnglandWales2021-10-012022-09-30 121950592020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12195059 (England and Wales)
NIGROSOL LIMITED Unaudited accounts for the year ended 30 September 2022
NIGROSOL LIMITED Unaudited accounts Contents
Page
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NIGROSOL LIMITED Company Information for the year ended 30 September 2022
Director
OLUSOLA BANKOLE
Company Number
12195059 (England and Wales)
Registered Office
38 Binley Road Clifford House Coventry CV3 1JA. England
Accountants
ROSAB Accounting and Tax Services 38 Cross Lane East Gravesend Kent DA12 5HH
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NIGROSOL LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
779 
Creditors: amounts falling due within one year
4
(332)
(300)
Net current (liabilities)/assets
(332)
479 
Total assets less current liabilities
(332)
479 
Creditors: amounts falling due after more than one year
5
(586)
(1,566)
Net liabilities
(918)
(1,087)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(919)
(1,088)
Shareholders' funds
(918)
(1,087)
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 25 September 2023 and were signed on its behalf by
OLUSOLA BANKOLE Director Company Registration No. 12195059
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NIGROSOL LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
NIGROSOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12195059. The registered office is 38 Binley Road, Clifford House, Coventry, CV3 1JA., 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
32 
- 
Other creditors
300 
300 
332 
300 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
586 
1,566 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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