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Company Registration No. 12050924 (England and Wales)
Nicola Robinson Enterprises Ltd Unaudited accounts for the year ended 30 June 2023
Nicola Robinson Enterprises Ltd Unaudited accounts Contents
Page
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Nicola Robinson Enterprises Ltd Company Information for the year ended 30 June 2023
Director
Nicola Robinson
Company Number
12050924 (England and Wales)
Registered Office
Waters Edge Business Centre Maltkiln Road BARTON-UPON-HUMBER North Lincolnshire DN18 5JR United Kingdom
Accountants
Rebecca Beaton Waters Edge Maltkiln Road Barton-upon-Humber Lincolnshire DN18 5JR
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Nicola Robinson Enterprises Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20,699 
35,731 
Creditors: amounts falling due within one year
(14,227)
(34,777)
Net current assets
6,472 
954 
Total assets less current liabilities
6,472 
954 
Creditors: amounts falling due after more than one year
(6,133)
- 
Net assets
339 
954 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
338 
953 
Shareholders' funds
339 
954 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2023 and were signed on its behalf by
Nicola Robinson Director Company Registration No. 12050924
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Nicola Robinson Enterprises Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Nicola Robinson Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 12050924. The registered office is Waters Edge Business Centre, Maltkiln Road, BARTON-UPON-HUMBER, North Lincolnshire, DN18 5JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,200 
12,533 
Loans from directors
11,027 
22,087 
Accruals
- 
157 
14,227 
34,777 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,133 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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