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Company Registration No. 10512159 (England and Wales)
NIKOLOVI HB LTD Unaudited accounts for the year ended 30 November 2023
NIKOLOVI HB LTD Unaudited accounts Contents
Page
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NIKOLOVI HB LTD Company Information for the year ended 30 November 2023
Director
Stiliyan SPASOV
Company Number
10512159 (England and Wales)
Registered Office
123 SHERRINGHAM AVENUE LONDON N17 9RU UNITED KINGDOM
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NIKOLOVI HB LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
285 
427 
Current assets
Cash at bank and in hand
14,542 
19,145 
Creditors: amounts falling due within one year
(11,287)
(15,227)
Net current assets
3,255 
3,918 
Net assets
3,540 
4,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,440 
4,245 
Shareholders' funds
3,540 
4,345 
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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Stiliyan SPASOV Director Company Registration No. 10512159
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NIKOLOVI HB LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
NIKOLOVI HB LTD is a private company, limited by shares, registered in England and Wales, registration number 10512159. The registered office is 123 SHERRINGHAM AVENUE, LONDON, N17 9RU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
50%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
570 
At 30 November 2023
570 
Depreciation
At 1 December 2022
143 
Charge for the year
142 
At 30 November 2023
285 
Net book value
At 30 November 2023
285 
At 30 November 2022
427 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,797 
14,668 
Taxes and social security
- 
119 
Other creditors
490 
440 
11,287 
15,227 
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NIKOLOVI HB LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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