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COMPANY REGISTRATION NUMBER: 12916980
NICK NACK PRODUCTIONS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 September 2023
NICK NACK PRODUCTIONS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30th SEPTEMBER 2023
CONTENTS
PAGE
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
NICK NACK PRODUCTIONS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
DIRECTOR
N C Matthew
REGISTERED OFFICE
475 Salisbury House
London Wall
London
EC2M 5QQ
ACCOUNTANTS
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
475 Salisbury House
London Wall
London
EC2M 5QQ
NICK NACK PRODUCTIONS LIMITED
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NICK NACK PRODUCTIONS LIMITED
YEAR ENDED 30th SEPTEMBER 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30th September 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
475 Salisbury House London Wall London EC2M 5QQ
14 March 2024
NICK NACK PRODUCTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2023
2023
2022
£
£
Creditors: amounts falling due within one year
226
213
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----
NET CURRENT LIABILITIES
226
213
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
( 226)
( 213)
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----
Capital and reserves
( 226)
( 213)
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----
For the year ending 30th September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has 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 13 March 2024 , and are signed on behalf of the board by:
N C Matthew
Director
Company registration number: 12916980
The company is a private company limited by shares, registered in England and Wales.