Company Registration No. 13888547 (England and Wales)
NICOLE'S KNITTING KNACK LTD
Unaudited accounts
for the year ended 28 February 2025
NICOLE'S KNITTING KNACK LTD
Unaudited accounts
Contents
NICOLE'S KNITTING KNACK LTD
Company Information
for the year ended 28 February 2025
Directors
Nicoleta CIORNEA
Valentin CIORNEA
Company Number
13888547 (England and Wales)
Registered Office
17 STROVER STREET
GILLINGHAM
ME7 1JD
ENGLAND
NICOLE'S KNITTING KNACK LTD
Statement of financial position
as at 28 February 2025
Tangible assets
2,839
3,462
Cash at bank and in hand
1,037
4,630
Creditors: amounts falling due within one year
(40,972)
(40,127)
Net current assets/(liabilities)
5,574
(102)
Called up share capital
2
2
Profit and loss account
8,411
3,358
Shareholders' funds
8,413
3,360
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by
Valentin CIORNEA
Director
Company Registration No. 13888547
NICOLE'S KNITTING KNACK LTD
Notes to the Accounts
for the year ended 28 February 2025
NICOLE'S KNITTING KNACK LTD is a private company, limited by shares, registered in England and Wales, registration number 13888547. The registered office is 17 STROVER STREET, GILLINGHAM, ME7 1JD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
4,707
550
5,257
At 28 February 2025
4,707
550
5,257
At 1 March 2024
1,696
99
1,795
Charge for the year
542
81
623
At 28 February 2025
2,238
180
2,418
At 28 February 2025
2,469
370
2,839
At 29 February 2024
3,011
451
3,462
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,153
968
Loans from directors
38,627
39,159
NICOLE'S KNITTING KNACK LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).