NIKO IMPORTS LTD

Company Registration Number:
13145139 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

NIKO IMPORTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

NIKO IMPORTS LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 831,819 297,811
Total fixed assets: 831,819 297,811
Current assets
Stocks: 355,415 215,541
Debtors:   145,223 84,562
Cash at bank and in hand: 125,458 63,015
Total current assets: 626,096 363,118
Creditors: amounts falling due within one year:   (112,336) (58,774)
Net current assets (liabilities): 513,760 304,344
Total assets less current liabilities: 1,345,579 602,155
Total net assets (liabilities): 1,345,579 602,155
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,345,578 602,154
Shareholders funds: 1,345,579 602,155

The notes form part of these financial statements

NIKO IMPORTS LTD

Balance sheet statements

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2023
and signed on behalf of the board by:

Name: Donnie Wolfe
Status: Director

The notes form part of these financial statements

NIKO IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NIKO IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 7 6

NIKO IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 297,811
Additions 534,008
At 31 January 2023 831,819
Net book value
At 31 January 2023 831,819
At 31 January 2022 297,811