NIKDON DRYLINING LTD

Company Registration Number:
12050237 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

NIKDON DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NIKDON DRYLINING LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 7
Kingswood Avenue
Thornton Heath
England
CR7 7HR
Company Registration Number: 12050237 (England and Wales)

NIKDON DRYLINING LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 3,712 5,742
Prepayments and accrued income: 15,600 15,600
Net current assets (liabilities): 19,312 21,342
Total assets less current liabilities: 19,412 21,442
Creditors: amounts falling due after more than one year: ( 30,022 ) ( 31,925 )
Total net assets (liabilities): ( 10,610 ) ( 10,483 )
Capital and reserves: ( 10,610 ) ( 10,483 )

NIKDON DRYLINING LTD

Balance sheet continued

For the year ending 30 June 2024 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 20 August 2024
And Signed On Behalf Of The Board By:

Name: NIKOLAY VESELINOV DONCHEV
Status: Director

The notes form part of these financial statements

NIKDON DRYLINING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

NIKDON DRYLINING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No