Nicky Stephen Marketing Ltd 05556157 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is to act as marketing consultants Digita Accounts Production Advanced 6.30.9574.0 true 05556157 2022-10-01 2023-09-30 05556157 2023-09-30 05556157 bus:Revised 2023-09-30 05556157 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05556157 bus:Micro-entities 2022-10-01 2023-09-30 05556157 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05556157 bus:FullAccounts 2022-10-01 2023-09-30 05556157 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05556157 bus:RegisteredOffice 2022-10-01 2023-09-30 05556157 bus:CompanySecretary1 2022-10-01 2023-09-30 05556157 bus:Director2 2022-10-01 2023-09-30 05556157 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05556157 countries:EnglandWales 2022-10-01 2023-09-30 05556157 2021-10-01 2022-09-30 05556157 2022-09-30 05556157 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 05556157

Nicky Stephen Marketing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Nicky Stephen Marketing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nicky Stephen Marketing Ltd

Company Information

Director

N. S. Ainscough

Company secretary

D. J. Ainscough

Registered office

The Cottages
8 Main Street
Hoby
Melton Mowbray
Leicestershire
LE14 3DT

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Nicky Stephen Marketing Ltd

(Registration number: 05556157)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

3,244

2,922

Current assets

95,661

116,334

Prepayments and accrued income

-

1,741

Creditors: Amounts falling due within one year

(14,865)

(38,908)

Net current assets

80,796

79,167

Total assets less current liabilities

84,040

82,089

Accruals and deferred income

(1,450)

(1,450)

 

82,590

80,639

Capital and reserves

82,590

80,639

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Cottages
8 Main Street
Hoby
Melton Mowbray
Leicestershire
LE14 3DT

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Nicky Stephen Marketing Ltd

(Registration number: 05556157)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 February 2024
 

.........................................
N. S. Ainscough
Director