1 July 2022 false Taxfiler 2023.15 true 12645486business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126454862022-06-30 126454862022-07-012023-06-30 12645486business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12645486business:FilletedAccounts2022-07-012023-06-30 126454862023-06-30 12645486business:Director12022-07-012023-06-30 12645486business:RegisteredOffice2022-07-012023-06-30 126454862022-06-30 12645486core:WithinOneYear2023-06-30 12645486core:WithinOneYear2022-06-30 12645486core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12645486core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12645486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12645486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12645486core:PreviouslyStatedAmount2023-06-30 12645486core:PreviouslyStatedAmount2022-06-30 12645486business:SmallEntities2022-07-012023-06-30 12645486countries:EnglandWales2022-07-012023-06-30 12645486core:IntangibleAssetsOtherThanGoodwill2022-06-30 12645486core:IntangibleAssetsOtherThanGoodwill2023-06-30 12645486core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-30 126454862021-07-012022-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Nicola Jane Couture Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
265 
822 
Current assets
Inventories
7,236 
7,163 
Cash at bank and in hand
2,194 
2,813 
9,430 
9,976 
Creditors: amounts falling due within one year
(41,438)
(30,834)
Net current liabilities
(32,008)
(20,858)
Net liabilities
(31,743)
(20,036)
Capital and reserves
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
- 4 -
Nicola Jane Couture Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Stock
Stock has been valued at the lower of cost and estimated selling price less costs to complete and sell.
Going concern
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 
£ 
Cost
At 1 July 2022
1,670 
At 30 June 2023
1,670 
Amortisation
At 1 July 2022
848 
Charge for the year
557 
At 30 June 2023
1,405 
Net book value
At 30 June 2023
265 
At 30 June 2022
822 
The cost of the company's website is being written off over 3 years.
- 5 -
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 
Accruals
360 
360 
41,438 
30,834 
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).
- 6 -