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REGISTERED NUMBER: 11737177 (England and Wales)







Unaudited Financial Statements

for the Period

1 January 2023 to 30 June 2024

for

Nikki Harding Marketing Limited

Nikki Harding Marketing Limited (Registered number: 11737177)






Contents of the Financial Statements
for the Period 1 January 2023 to 30 June 2024




Page

Balance Sheet 1


Nikki Harding Marketing Limited (Registered number: 11737177)

Balance Sheet
30 June 2024

30.6.24 31.12.22
£    £    £    £   
FIXED ASSETS - 3,241

CURRENT ASSETS 31,357 83,493

CREDITORS
Amounts falling due within one year (6,880 ) (45,307 )
NET CURRENT ASSETS 24,477 38,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,477

41,427

CAPITAL AND RESERVES 24,477 41,427

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nikki Harding Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11737177

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

Nikki Harding Marketing Limited (Registered number: 11737177)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

N J Harding
Director

During the year the company entered into the following transactions with the director:

20242023

Dividends27,00032,000

Capital Introduced/(withdrawn)(16,929)(3,415)

At the year end the amount owed to the director by the company was £2,160 (2022 - £19,089).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





Mrs N J Harding - Director