01 January 2023 31 December 2023 No principle activity is included 12587456 2023-01-01 12587456 2023-12-31 12587456 2023-01-01 2023-12-31 12587456 2022-12-31 12587456 2022-01-01 2022-12-31 12587456 uk-core:WithinOneYear 2023-12-31 12587456 uk-core:WithinOneYear 2022-12-31 12587456 uk-core:AfterOneYear 2023-12-31 12587456 uk-core:AfterOneYear 2022-12-31 12587456 uk-core:ShareCapital 2023-12-31 12587456 uk-core:ShareCapital 2022-12-31 12587456 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 12587456 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 12587456 uk-bus:Director1 2023-01-01 2023-12-31 12587456 uk-bus:FRS102 2023-01-01 2023-12-31 12587456 uk-bus:FullAccounts 2023-01-01 2023-12-31 12587456 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12587456 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  NIXY CHILDREN LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  NIXY CHILDREN LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
  DIRECTORS
       
  ROSENBERG, Richard Mark
  DONN, Michael Simon
       
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd Unit 25 Europa House, Barcroft Street, Bury, England, BL9 5BT
       
       
  COMPANY REGISTERED NUMBER
       
  12587456
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Unit 25 Euro Barcroft Street
Barcroft Street
Bury
BL9 5BT
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  NIXY CHILDREN LIMITED
  Company registered number: 12587456
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Intangible assets   4,819 4,819
  Property, plant and equipment 1,528 1,547
      6,347 6,366
  CURRENT ASSETS    
  Inventories   14,435 38,430
  Debtors   87,334 124,199
  Cash at bank and in hand   218,041 227,415
      319,810 390,044
  CREDITORS: Amounts falling due within one year   154,716 363,167
  NET CURRENT ASSETS   165,094 26,877
  TOTAL ASSETS LESS CURRENT LIABILITIES   171,441 33,243
           
  CREDITORS: Amounts falling due after more than one year   (103,917) -
  NET ASSETS   £67,524 £33,243
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   67,424 33,143
  SHAREHOLDERS' FUNDS   £67,524 £33,243
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 2 2
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  NIXY CHILDREN LIMITED
  Company registered number: 12587456
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 12 March 2024
 
       
 
 
  DONN, Michael Simon, Director
  page 3