NIKOTAP DRYWALL LTD

Company Registration Number:
12484965 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NIKOTAP DRYWALL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NIKOTAP DRYWALL LTD

Company Information

for the Period Ended 28 February 2023




Director: Dimitar Gospodinov
Registered office: 20
Grange Avenue
London
England
N12 8DN
Company Registration Number: 12484965 (England and Wales)

NIKOTAP DRYWALL LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The director(s) shown below were appointed to the company during the period
Dimitar Gospodinov
09 November 2022

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Dimitar Gospodinov
Status: Director

NIKOTAP DRYWALL LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 296,780 251,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 112,518 ) ( 132,578 )
Staff Costs ( 149,910 ) ( 196,685 )
Depreciation and Writeoffs ( 3,217 ) ( 1,245 )
Other charges ( 12,642 ) ( 14,839 )
Tax on Profit ( 3,513 ) -
Profit or (Loss) for Period 14,980 ( 94,147 )

NIKOTAP DRYWALL LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,261 3,734
Current assets: 19,628 18,127
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 19,628 18,127
Total assets less current liabilities: 23,889 21,861
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 16,248 ) ( 11,260 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,641 10,601
Capital and reserves: 7,641 10,601

NIKOTAP DRYWALL LTD

Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Dimitar Gospodinov
Status: Director

The notes form part of these financial statements

NIKOTAP DRYWALL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

NIKOTAP DRYWALL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No