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Company Registration No. 07193598 (England and Wales)
Niche Offices Ltd Unaudited accounts for the year ended 31 March 2023
Niche Offices Ltd Unaudited accounts Contents
Page
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Niche Offices Ltd Company Information for the year ended 31 March 2023
Director
Mr S Schifano
Company Number
07193598 (England and Wales)
Registered Office
Alexandra House 7 Heather Mead Frimley Surrey GU16 8QA
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Niche Offices Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
40,699 
25,444 
Creditors: amounts falling due within one year
(56,022)
(46,795)
Net current liabilities
(15,323)
(21,351)
Net liabilities
(15,323)
(21,351)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,324)
(21,352)
Shareholders' funds
(15,323)
(21,351)
For the year ending 31 March 2023 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 20 October 2023 and were signed on its behalf by
Mr S Schifano Director Company Registration No. 07193598
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Niche Offices Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Niche Offices Ltd is a private company, limited by shares, registered in England and Wales, registration number 07193598. The registered office is Alexandra House, 7 Heather Mead, Frimley, Surrey, GU16 8QA.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
106 
104 
Loans from directors
55,286 
46,311 
Accruals
630 
380 
56,022 
46,795 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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