NICKY SERVICES LIMITED

Company Registration Number:
10770707 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

NICKY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NICKY SERVICES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Adenike Florence Ajayi
Registered office: 142
New Cross Road
London
England
SE14 5BA
Company Registration Number: 10770707 (England and Wales)

NICKY SERVICES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,860 6,012
Total fixed assets: 2,860 6,012
Current assets
Stocks: 61 396
Cash at bank and in hand: 58,981 47,075
Total current assets: 59,042 47,471
Creditors: amounts falling due within one year: ( 59,180 ) ( 54,416 )
Net current assets (liabilities): ( 138 ) ( 6,945 )
Total assets less current liabilities: 2,722 ( 933 )
Total net assets (liabilities): 2,722 ( 933 )

The notes form part of these financial statements

NICKY SERVICES LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,721 ( 934 )
Shareholders funds: 2,722 ( 933 )

For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 January 2024
And Signed On Behalf Of The Board By:

Name: Adenike Florence Ajayi
Status: Director

The notes form part of these financial statements

NICKY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the value of services provided under an agreement to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a service/work has been partially completed at the balance sheet date; turnover represent the value of service provided to date based on a proportion of the total expected consideration at completion.
    Where payments are received from customers in advance of services provided, the amount are recorded as Deferred income and included as part of Creditors due within one year.

    Tangible fixed assets depreciation policy

    Fixed Assets are depreciated over their useful life using straight line method at the rate(s) stated below. Depreciation is charge fully in the year of acquisition and none in the year of disposal.
    Shop Equipment 20%

NICKY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

NICKY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

NICKY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 15,760
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 15,760
Depreciation
At 01 June 2022 9,748
Charge for year 3,152
On disposals -
Other adjustments -
At 31 May 2023 12,900
Net book value
At 31 May 2023 2,860
At 31 May 2022 6,012

Fixed Assets are depreciated over their useful life using straight line method at the rate(s) stated below. Depreciation is charge fully in the year of acquisition and none in the year of disposal.
Shop Equipment 20%