NICK & JUSTIN CO LTD

Company Registration Number:
12815084 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NICK & JUSTIN CO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NICK & JUSTIN CO LTD

Company Information

for the Period Ended 31 August 2024




Director: Cristian Nicolae Constantin
Registered office: 126
Beeches Road
Great Barr
Birmingham
England
B42 2HQ
Company Registration Number: 12815084 (England and Wales)

NICK & JUSTIN CO LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

1. Customised printing and stitching on t-shirts and others not elsewhere classified 2. Coaching and mentoring

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Cristian Nicolae Constantin

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Cristian Nicolae Constantin
Status: Director

NICK & JUSTIN CO LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 51,327 61,984
Total fixed assets: 51,327 61,984
Current assets
Cash at bank and in hand: 483 583
Total current assets: 483 583
Creditors: amounts falling due within one year: 5 ( 34,114 ) ( 20,990 )
Net current assets (liabilities): ( 33,631 ) ( 20,407 )
Total assets less current liabilities: 17,696 41,577
Creditors: amounts falling due after more than one year: 6 ( 21,143 ) ( 34,334 )
Total net assets (liabilities): ( 3,447 ) 7,243

The notes form part of these financial statements

NICK & JUSTIN CO LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,547 ) 7,143
Shareholders funds: ( 3,447 ) 7,243

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Cristian Nicolae Constantin
Status: Director

The notes form part of these financial statements

NICK & JUSTIN CO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NICK & JUSTIN CO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

NICK & JUSTIN CO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

NICK & JUSTIN CO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 September 2023 61,984 - 61,984
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 61,984 - 61,984
Depreciation
At 01 September 2023 - - -
Charge for year 10,657 - 10,657
On disposals - - -
Other adjustments - - -
At 31 August 2024 10,657 - 10,657
Net book value
At 31 August 2024 51,327 - 51,327
At 31 August 2023 61,984 - 61,984

NICK & JUSTIN CO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,057
Trade creditors 126 79
Taxation and social security 1,686 1,415
Other creditors 27,245 19,496
Total 34,114 20,990

NICK & JUSTIN CO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 7,292
Amounts due under finance leases and hire purchase contracts 21,143 27,042
Total 21,143 34,334