REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1 January 2023 to 30 June 2024 |
for |
Nikki Harding Marketing Limited |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Nikki Harding Marketing Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
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: |
2024 | 2023 |
Dividends | 27,000 | 32,000 |
Capital Introduced/(withdrawn) | (16,929 | ) | (3,415 | ) |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 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 were approved by the director and authorised for issue on |