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Registration number: 09102868

NICOLE & NAOMI'S HEALTHCARE LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

NICOLE & NAOMI'S HEALTHCARE LTD

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NICOLE & NAOMI'S HEALTHCARE LTD

Company Information

Director

Mrs Rose Rasmussen

Company secretary

Mrs Rose Rasmussen

Registered office

21 Helgiford Gardens
Sunbury on Thames
Surrey
TW16 7NB

Accountants

AspenMaple Ltd
91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB

 

NICOLE & NAOMI'S HEALTHCARE LTD

Director's Report for the Year Ended 30 June 2023

The director presents her report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Rose Rasmussen - Company secretary and director

Approved and authorised by the director on 1 December 2023
 

.........................................
Mrs Rose Rasmussen
Company secretary and director

 

NICOLE & NAOMI'S HEALTHCARE LTD

(Registration number: 09102868)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

13,036

10,584

Creditors: Amounts falling due within one year

(3,433)

(2,966)

 

9,603

7,618

Capital and reserves

9,603

7,618

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Helgiford Gardens
Sunbury on Thames
Surrey
TW16 7NB
England

These financial statements were authorised for issue by the director on 1 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 December 2023
 

 

NICOLE & NAOMI'S HEALTHCARE LTD

(Registration number: 09102868)
Balance Sheet as at 30 June 2023

.........................................
Mrs Rose Rasmussen
Company secretary and director