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REGISTERED NUMBER: 11657419 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

STUDIO NICK LTD

STUDIO NICK LTD (BY SHARES) (REGISTERED NUMBER: 11657419)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2


STUDIO NICK LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTORS: N R Pilling
Mrs N J Pilling



REGISTERED OFFICE: 30 Kittiwake Road
Heapey
Chorley
PR6 9BA



REGISTERED NUMBER: 11657419 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: National Westminster Bank plc
46 Market Street
Chorley
PR7 2RZ

STUDIO NICK LTD (BY SHARES) (REGISTERED NUMBER: 11657419)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 269 530

CURRENT ASSETS 48,847 85,042

CREDITORS
Amounts falling due within one year (6,715 ) (9,783 )
NET CURRENT ASSETS 42,132 75,259
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,401

75,789

CAPITAL AND RESERVES 42,401 75,789

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£    £   
Mrs N J Pilling and N R Pilling
Balance outstanding at start of year 17,066 -
Amounts advanced - 41,275
Amounts repaid (17,066 ) (24,209 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 17,066



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STUDIO NICK LTD (BY SHARES) (REGISTERED NUMBER: 11657419)

BALANCE SHEET - continued
30TH NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20th February 2024 and were signed on its behalf by:





N R Pilling - Director