Company registration number 09153177 (England and Wales)
NIK HANNAH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
NIK HANNAH LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
513
770
Current assets
136,800
171,014
Prepayments and accrued income
276
Creditors: amounts falling due within one year
(122,984)
(130,483)
Net current assets
13,816
40,807
Total assets less current liabilities
14,329
41,577
Net assets
14,329
41,577
Capital and reserves
14,329
41,577
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Director's loan account balance brought forward: £27,010
Amounts repaid in year: £7,231
Interest charged £367 (2%)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Nik Hannah Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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.
NIK HANNAH LIMITED
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 August 2024
Mr N Hannah
Director
Company registration number 09153177 (England and Wales)