RICHIE & NIKKI LTD

Company Registration Number:
10448057 (England and Wales)

Unaudited abridged accounts for the year ended 27 October 2022

Period of accounts

Start date: 29 October 2021

End date: 27 October 2022

RICHIE & NIKKI LTD

Contents of the Financial Statements

for the Period Ended 27 October 2022

Balance sheet
Notes

RICHIE & NIKKI LTD

Balance sheet

As at 27 October 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 31,340 38,117
Total fixed assets: 31,340 38,117
Current assets
Stocks: 66,400 74,850
Debtors:   4,377 6,227
Cash at bank and in hand: 3,983 325
Total current assets: 74,760 81,402
Creditors: amounts falling due within one year:   (62,316) (55,033)
Net current assets (liabilities): 12,444 26,369
Total assets less current liabilities: 43,784 64,486
Creditors: amounts falling due after more than one year:   (41,138) (47,000)
Total net assets (liabilities): 2,646 17,486
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,546 17,386
Shareholders funds: 2,646 17,486

The notes form part of these financial statements

RICHIE & NIKKI LTD

Balance sheet statements

For the year ending 27 October 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2024
and signed on behalf of the board by:

Name: Harold Richard MCKENZIE
Status: Director

The notes form part of these financial statements

RICHIE & NIKKI LTD

Notes to the Financial Statements

for the Period Ended 27 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RICHIE & NIKKI LTD

Notes to the Financial Statements

for the Period Ended 27 October 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

RICHIE & NIKKI LTD

Notes to the Financial Statements

for the Period Ended 27 October 2022

3. Tangible Assets

Total
Cost £
At 29 October 2021 62,641
Additions 1,200
At 27 October 2022 63,841
Depreciation
At 29 October 2021 24,524
Charge for year 7,977
At 27 October 2022 32,501
Net book value
At 27 October 2022 31,340
At 28 October 2021 38,117