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Company Registration No. 10535184 (England and Wales)
NIKKI-JOE LIMITED Unaudited accounts for the year ended 31 December 2023
NIKKI-JOE LIMITED Unaudited accounts Contents
Page
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NIKKI-JOE LIMITED Company Information for the year ended 31 December 2023
Director
KUPETA, Sinikiwe
Company Number
10535184 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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NIKKI-JOE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,574 
2,359 
Current assets
Debtors
33,658 
33,658 
Cash at bank and in hand
11,574 
11,574 
45,232 
45,232 
Net current assets
45,232 
45,232 
Net assets
46,806 
47,591 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,805 
47,590 
Shareholders' funds
46,806 
47,591 
For the year ending 31 December 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 her 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 2 February 2024 and were signed on its behalf by
KUPETA, Sinikiwe Director Company Registration No. 10535184
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NIKKI-JOE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
NIKKI-JOE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10535184. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
4,990 
3,500 
4,550 
13,040 
At 31 December 2023
4,990 
3,500 
4,550 
13,040 
Depreciation
At 1 January 2023
4,319 
2,424 
3,938 
10,681 
Charge for the year
223 
358 
204 
785 
At 31 December 2023
4,542 
2,782 
4,142 
11,466 
Net book value
At 31 December 2023
448 
718 
408 
1,574 
At 31 December 2022
671 
1,076 
612 
2,359 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
33,658 
33,658 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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