NIKOL 2012 LTD

Company Registration Number:
12331076 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

NIKOL 2012 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NIKOL 2012 LTD

Company Information

for the Period Ended 30 November 2021




Director: Lachezar Kanev
Registered office: 41
Richard House Drive
London
England
E16 3RE
Company Registration Number: 12331076 (England and Wales)

NIKOL 2012 LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,072 5,338
Total current assets: 1,072 5,338
Creditors: amounts falling due within one year: 4 ( 56 ) ( 1,310 )
Net current assets (liabilities): 1,016 4,028
Total assets less current liabilities: 1,016 4,028
Total net assets (liabilities): 1,016 4,028

The notes form part of these financial statements

NIKOL 2012 LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,015 4,027
Shareholders funds: 1,016 4,028

For the year ending 30 November 2021 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2022
And Signed On Behalf Of The Board By:

Name: Lachezar Kanev
Status: Director

The notes form part of these financial statements

NIKOL 2012 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NIKOL 2012 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

NIKOL 2012 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

NIKOL 2012 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 56 1,310
Total 56 1,310