Niksar Trading Ltd SC499419 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Seller of Wooden Boxes Digita Accounts Production Advanced 6.30.9574.0 true SC499419 2023-04-01 2024-03-31 SC499419 2024-03-31 SC499419 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC499419 bus:Micro-entities 2023-04-01 2024-03-31 SC499419 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC499419 bus:FilletedAccounts 2023-04-01 2024-03-31 SC499419 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC499419 bus:RegisteredOffice 2023-04-01 2024-03-31 SC499419 bus:Director1 2023-04-01 2024-03-31 SC499419 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC499419 countries:Scotland 2023-04-01 2024-03-31 SC499419 2022-04-01 2023-03-31 SC499419 2023-03-31 SC499419 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC499419

Niksar Trading Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Niksar Trading Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Niksar Trading Ltd

Company Information

Director

Mr Philip Raskin

Registered office

4 Baird Gardens
Strathaven
Lanarkshire
Lanarkshire
ML10 6FD

 

Niksar Trading Ltd

(Registration number: SC499419)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

8,122

9,076

Creditors: Amounts falling due within one year

(21,269)

(21,252)

Total assets less current liabilities

(13,147)

(12,176)

Accruals and deferred income

(583)

(583)

 

(13,730)

(12,759)

Capital and reserves

(13,730)

(12,759)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
4 Baird Gardens
Strathaven
Lanarkshire
Lanarkshire
ML10 6FD
Scotland

These financial statements were authorised for issue by the director on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Niksar Trading Ltd

(Registration number: SC499419)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2024
 

.........................................
Mr Philip Raskin
Director

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.