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REGISTERED NUMBER: 01136896 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2022

for

Nicnacs Limited

Nicnacs Limited (Registered number: 01136896)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Nicnacs Limited

Company Information
for the Year Ended 31 January 2022







DIRECTORS: J. F. Davidson
Mrs L. Davidson





SECRETARY: Mrs L. Davidson





REGISTERED OFFICE: Flat 1
78 The Esplanade
Weymouth
Dorset
DT4 7AA





REGISTERED NUMBER: 01136896 (England and Wales)





ACCOUNTANTS: Advoco
Chartered Certified Accountants
Chartered Tax Advisers
14a Albany Road
Weymouth
Dorset
DT4 9TH

Nicnacs Limited (Registered number: 01136896)

Abridged Balance Sheet
31 January 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 245,692

CURRENT ASSETS
Cash at bank 60,160 1,616

CREDITORS
Amounts falling due within one
year

35,172

213,415
NET CURRENT ASSETS/(LIABILITIES) 24,988 (211,799 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,988

33,893

CAPITAL AND RESERVES
Called up share capital 5 2,500 2,500
Capital redemption reserve 6 2,500 2,500
Retained earnings 6 19,988 28,893
SHAREHOLDERS' FUNDS 24,988 33,893

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by:





J. F. Davidson - Director


Nicnacs Limited (Registered number: 01136896)

Notes to the Financial Statements
for the Year Ended 31 January 2022

1. STATUTORY INFORMATION

Nicnacs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - in accordance with the property

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2021 254,442
Disposals (254,442 )
At 31 January 2022 -
DEPRECIATION
At 1 February 2021 8,750
Eliminated on disposal (8,750 )
At 31 January 2022 -
NET BOOK VALUE
At 31 January 2022 -
At 31 January 2021 245,692

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
2,500 Ordinary £1 2,500 2,500

6. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 February 2021 28,893 2,500 31,393
Profit for the year 13,095 13,095
Dividends (22,000 ) (22,000 )
At 31 January 2022 19,988 2,500 22,488