Registered Number 07731855

NICK'S RESTAURANT (HAMPSHIRE) LIMITED

Micro-entity Accounts

31 July 2023

NICK'S RESTAURANT (HAMPSHIRE) LIMITED Registered Number 07731855

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
4,365
6,649
Current Assets
1,404
1,400
Creditors: amounts falling due within one year
(137,478)
(137,223)
Net current assets (liabilities)
(136,074)
(135,823)
Total assets less current liabilities
(131,709)
(129,174)
Creditors: amounts falling due after more than one year
(150)
(150)
Accruals and deferred income
(500)
(380)
Total net assets (liabilities)
(132,359)
(129,704)
Capital and reserves
(132,359)
(129,704)
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 5 April 2024

And signed on their behalf by:
N Prodromou, Director

NICK'S RESTAURANT (HAMPSHIRE) LIMITED Registered Number 07731855

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0