Company Registration No. 12513635 (England and Wales)
Niktin Kitchen Limited
Unaudited accounts
for the year ended 31 December 2022
Niktin Kitchen Limited
Unaudited accounts
Contents
Niktin Kitchen Limited
Company Information
for the year ended 31 December 2022
Company Number
12513635 (England and Wales)
Registered Office
26 STROUD GREEN ROAD
LONDON
N4 3EA
ENGLAND
Accountants
Ally De Maurice
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
Niktin Kitchen Limited
Statement of financial position
as at 31 December 2022
Tangible assets
8,529
10,402
Cash at bank and in hand
8,766
4,008
Creditors: amounts falling due within one year
(7,934)
(10,084)
Net current assets/(liabilities)
2,560
(4,547)
Called up share capital
100
100
Profit and loss account
10,989
5,755
Shareholders' funds
11,089
5,855
For the year ending 31 December 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 his 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 30 September 2023 and were signed on its behalf by
Chiu Ting
Director
Company Registration No. 12513635
Niktin Kitchen Limited
Notes to the Accounts
for the year ended 31 December 2022
Niktin Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 12513635. The registered office is 26 STROUD GREEN ROAD, LONDON, N4 3EA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing Balance Method
Fixtures & fittings
18% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2022
12,250
3,220
15,470
At 31 December 2022
12,250
3,220
15,470
At 1 January 2022
4,013
1,055
5,068
Charge for the year
1,483
390
1,873
At 31 December 2022
5,496
1,445
6,941
At 31 December 2022
6,754
1,775
8,529
At 31 December 2021
8,237
2,165
10,402
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,047
8,055
Niktin Kitchen Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Average number of employees
During the year the average number of employees was 5 (2021: 5).