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Registered number: 14097580
Nicky Rose Limited
Unaudited Financial Statements
For the Period 10 May 2022 to 31 May 2023
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Miss Ivana Ruzic
Company Number 14097580
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 14097580
31 May 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
Creditors: Amounts Falling Due Within One Year (360 )
NET CURRENT ASSETS (LIABILITIES) (359 )
TOTAL ASSETS LESS CURRENT LIABILITIES (359 )
NET LIABILITIES (359 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (360 )
SHAREHOLDERS' FUNDS (359)
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Ivana Ruzic
Director
07/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nicky Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14097580 . The registered office is 65 Compton Street, London, EC1V 0BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These accounts has been prepared on going concern basis on the understading that the directors will continues to financially support the company during this uncertain period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
31 May 2023
Allotted, called up and fully paid £
1 Ordinary Shares of £ 1.00 each 1
Shares issued during the period: £
1 Ordinary Shares of £ 1.00 each 1
Page 3