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Registered number: 07413069
NIKI WINTERSON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
NIKI WINTERSON LTD

BALANCE SHEET
AS AT 30 NOVEMBER 2023
2023 2022
£ £
Fixed assets - 3,736
Current assets 122,293 96,565
Creditors: amounts falling due within one year (80,143) (52,221)
Net current assets / (liabilities) 42,150 44,344
Total assets less current liabilities 42,150 48,080
Creditors: amounts falling due after more than one year (33,515) (38,957)
Provisions for liabilities - (776)
Net assets / (net liabilities) 8,635 8,347
Capital and reserves 8,635 8,347

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 7 (2022: 6).

NIKI WINTERSON LTD (07413069) is a private company limited by shares incorporated in England and Wales. The registered office address is Sbc House, Restmor Way, Wallington, Surrey, SM6 7AH, United Kingdom.

For the year ending 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 14 May 2024  and are signed on its behalf by:

Nicola Jane ANDERSON
Director
Company registration number: 07413069