Nikkou Limited 13868301 false 2022-01-24 2023-01-31 2023-01-31 The principal activity of the company is cafe Digita Accounts Production Advanced 6.30.9574.0 true 13868301 2022-01-24 2023-01-31 13868301 2023-01-31 13868301 bus:Revised 2023-01-31 13868301 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13868301 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13868301 bus:Micro-entities 2022-01-24 2023-01-31 13868301 bus:AuditExemptWithAccountantsReport 2022-01-24 2023-01-31 13868301 bus:FullAccounts 2022-01-24 2023-01-31 13868301 bus:SmallCompaniesRegimeForAccounts 2022-01-24 2023-01-31 13868301 bus:RegisteredOffice 2022-01-24 2023-01-31 13868301 bus:Director1 2022-01-24 2023-01-31 13868301 bus:PrivateLimitedCompanyLtd 2022-01-24 2023-01-31 13868301 countries:England 2022-01-24 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13868301

Nikkou Limited

trading as Hanami Cafe

Annual Report and Unaudited Financial Statements

for the Period from 24 January 2022 to 31 January 2023

 

Nikkou Limited

trading as Hanami Cafe

(Registration number: 13868301)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

3,674

Current assets

3,005

Prepayments and accrued income

3,907

Creditors: Amounts falling due within one year

(7,404)

Net current liabilities

(492)

Total assets less current liabilities

3,182

Creditors: Amounts falling due after more than one year

(2,000)

Accruals and deferred income

(1,170)

 

12

Capital and reserves

12

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Amwell Road,
Cambridge
CB4 2UH

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Nikkou Limited

trading as Hanami Cafe

(Registration number: 13868301)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2023
 

.........................................
J Yiwen
Director