Company Registration No. 12645486 (England and Wales)
Nicola Jane Couture Ltd
Unaudited accounts
for the year ended 30 June 2023
Nicola Jane Couture Ltd
Unaudited accounts
Contents
Nicola Jane Couture Ltd
Company Information
for the year ended 30 June 2023
Director
Nicola Jane Riley
Company Number
12645486 (England and Wales)
Registered Office
35 Gripps Common
Cotgrave
Nottingham
Nottinghamshire
NG12 3TF
ENGLAND
Accountants
Net Accountancy Solutions Limited
35 Gripps Common
Cotgrave
Nottingham
Nottinghamshire
NG12 3TF
Nicola Jane Couture Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
2,194
2,813
Creditors: amounts falling due within one year
(41,438)
(30,834)
Net current liabilities
(32,008)
(20,858)
Net liabilities
(31,743)
(20,036)
Called up share capital
1
1
Profit and loss account
(31,744)
(20,037)
Shareholders' funds
(31,743)
(20,036)
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 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 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 27 March 2024 and were signed on its behalf by
Nicola Jane Riley
Director
Company Registration No. 12645486
Nicola Jane Couture Ltd
Notes to the Accounts
for the year ended 30 June 2023
Nicola Jane Couture Ltd is a private company, limited by shares, registered in England and Wales, registration number 12645486. The registered office is 35 Gripps Common, Cotgrave, Nottingham, Nottinghamshire, NG12 3TF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Stock has been valued at the lower of cost and estimated selling price less costs to complete and sell.
The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company financially for the foreseeable future.
4
Intangible fixed assets
Other
The cost of the company's website is being written off over 3 years.
Nicola Jane Couture Ltd
Notes to the Accounts
for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
41,078
30,474
6
Transactions with related parties
The director has loaned money to the company during the year. At the year end an amount of £41,078 (2022: £30,474) was owing to the director. The loan is interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).