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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
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Niktin Kitchen Limited Company Information for the year ended 31 December 2022
Director
Chiu Ting
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
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Niktin Kitchen Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,529 
10,402 
Current assets
Inventories
1,728 
1,529 
Cash at bank and in hand
8,766 
4,008 
10,494 
5,537 
Creditors: amounts falling due within one year
(7,934)
(10,084)
Net current assets/(liabilities)
2,560 
(4,547)
Net assets
11,089 
5,855 
Capital and reserves
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
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Niktin Kitchen Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
4,887 
2,029 
Taxes and social security
3,047 
8,055 
7,934 
10,084 
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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).
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