Company registration number:
14517227
4 Nika Limited
Unaudited financial statements
30 November 2023
4 Nika Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
4 Nika Limited
Directors and other information
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Director |
Mr E Jahedian |
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Company number |
14517227 |
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Registered office |
12 Seacroft Court |
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49-51Sea Road |
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Bournemouth |
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BH5 1DL |
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Business address |
17 Nursery Close |
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Haywards Heath |
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Sussex |
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RH16 1HP |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1 LA |
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4 Nika Limited
Income statement
Year ended 30 November 2023
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2023 |
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£ |
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Turnover |
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117,181 |
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Staff costs |
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(
12,570) |
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Depreciation and other amounts written off assets |
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(
621) |
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Other charges |
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(20,546) |
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Tax |
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(
17,079) |
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_______ |
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Profit |
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66,365 |
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_______ |
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4 Nika Limited
Statement of financial position
30 November 2023
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2023 |
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£ |
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Fixed assets |
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1,864 |
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_______ |
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Current assets |
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26,514 |
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Creditors: amounts falling due within one year |
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(
20,053) |
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_______ |
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Net current assets |
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6,461 |
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_______ |
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Total assets less current liabilities |
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8,325 |
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Accruals and deferred income |
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(
1,860) |
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_______ |
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Net assets |
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6,465 |
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_______ |
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Capital and reserves |
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6,465 |
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_______ |
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4 Nika Limited
Year ended 30 November 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
08 December 2023
, and are signed on behalf of the board by:
Mr E Jahedian
Director
Company registration number:
14517227
The company is a private company limited by shares, registered in England.