1 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12340239 2021-12-01 2022-11-30 12340239 2022-11-30 12340239 2020-12-01 2021-11-30 12340239 2021-11-30 12340239 bus:Director1 2021-12-01 2022-11-30 12340239 core:WithinOneYear 2022-11-30 12340239 core:WithinOneYear 2021-11-30 12340239 core:RestatedAmount 2021-11-30 12340239 bus:Micro-entities 2021-12-01 2022-11-30 12340239 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 12340239 bus:FullAccounts 2021-12-01 2022-11-30 12340239 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 12340239 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
COMPANY REGISTRATION NUMBER: 12340239
NIKL DESIGN LTD
Filleted Unaudited Financial Statements
30 November 2022
NIKL DESIGN LTD
Statement of Financial Position
30 November 2022
2022
2021
£
£
Fixed assets
2,673
2,430
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-------
Current assets
20,122
25,410
Creditors: amounts falling due within one year
12,836
22,303
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--------
Net current assets
7,286
3,107
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-------
Total assets less current liabilities
9,959
5,537
Accruals and deferred income
900
900
-------
-------
9,059
4,637
-------
-------
Capital and reserves
9,059
4,637
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-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2023 , and are signed on behalf of the board by:
Mr Lusardi
Director
Company registration number: 12340239
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ, UK.