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Registered number: 08774962

NIK & JEL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NIK & JEL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Nikolajs PETRIVS
REGISTERED OFFICE
29 Park Way
South Ockendon
Essex
RM15 5GR
COMPANY DETAILS
registered in England, registered number 08774962
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NIK & JEL SERVICES LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NIK & JEL SERVICES LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets311,46513,982
CURRENT ASSETS
Debtors454,42914,740
Cash at bank and in hand1,93915,081
56,36829,821
CREDITORS: Amounts falling due within one year549,75634,738
NET CURRENT ASSETS / (LIABILITIES)6,612(4,917)
TOTAL ASSETS LESS CURRENT LIABILITIES18,0779,065
CREDITORS: Amounts falling due after more than one year661,49973,612
NET LIABILITIES(43,422)(64,547)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(43,522)(64,647)
SHAREHOLDERS' FUNDS(43,422)(64,547)
For the year ending 30/11/2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/08/2024 and signed on their behalf by
.............................
Nikolajs PETRIVS
Director

NIK & JEL SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/12/202213,98213,982
At 30/11/202313,98213,982
Depreciation
For the year2,5172,517
At 30/11/20232,5172,517
Net Book Amounts
At 30/11/202311,46511,465
At 30/11/202213,98213,982

NIK & JEL SERVICES LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors51,0655,648
VAT3,364-
Other debtors-9,092
54,42914,740
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors8,368711
Taxation and social security2095,971
Other creditors41,17928,056
49,75634,738
Included within other creditors are obligations under finance leases10,15112,434
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts61,49973,612
61,49973,612
Included in other creditors are:

NIK & JEL SERVICES LTD

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100