NIKO & HS LIMITED

Company Registration Number:
14513701 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 29 November 2022

End date: 30 November 2023

NIKO & HS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NIKO & HS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 7 Milestone Point
9 West Street
Havant
England
PO9 1EX
Company Registration Number: 14513701 (England and Wales)

NIKO & HS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
Turnover 79,944
Cost of Materials ( 66,115 )
Other charges ( 396 )
Tax on Profit ( 2,552 )
Profit or (Loss) for Period 10,881

NIKO & HS LIMITED

Balance sheet

As at 30 November 2023


2023
£
Current assets: 3,899
Creditors: amounts falling due within one year: ( 2,630 )
Net current assets (liabilities): 1,269
Total assets less current liabilities: 1,269
Accruals and deferred income: ( 288 )
Total net assets (liabilities): 981
Capital and reserves: 981

NIKO & HS LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: MAGLOVA, Velika
Status: Director

The notes form part of these financial statements

NIKO & HS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

NIKO & HS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No