Nikkerball Limited


1 February 2021 false No description of principal activity Taxfiler 2022.10 07500370business:PrivateLimitedCompanyLtd2021-02-012022-01-31 075003702021-01-31 075003702021-02-012022-01-31 07500370business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 07500370business:FullAccounts2021-02-012022-01-31 075003702022-01-31 07500370business:Director12021-02-012022-01-31 07500370business:Director22021-02-012022-01-31 07500370business:RegisteredOffice2021-02-012022-01-31 075003702021-01-31 07500370core:WithinOneYear2022-01-31 07500370core:WithinOneYear2021-01-31 07500370countries:EnglandWales2021-02-012022-01-31 075003702020-02-012021-01-31 07500370business:Micro-entities2021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07500370 (England and Wales)
Nikkerball Limited Unaudited accounts for the year ended 31 January 2022
Nikkerball Limited Annual report and unaudited accounts for the year ended 31 January 2022
CONTENTS
PAGE
- 2 -
Nikkerball Limited Company Information for the year ended 31 January 2022
Directors
Marius van Wyk Elizabeth van Wyk
Company Number
07500370 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET KT14 6PP ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
- 3 -
Nikkerball Limited Statement of Financial Position as at 31 January 2022
2022 
2021 
£ 
£ 
Fixed assets
3,464 
4,335 
Current assets
29,593 
42,312 
Creditors: amounts falling due within one year
(20,463)
(22,924)
Net current assets
9,130 
19,388 
Total assets less current liabilities
12,594 
23,723 
Accruals and deferred income
- 
(100)
Net assets
12,594 
23,623 
Capital and reserves
12,594 
23,623 
NOTES TO THE ACCOUNTS
1 Statutory information
Nikkerball Limited is a private company, limited by shares, registered in England and Wales, registration number 07500370. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 January 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2022
Marius van Wyk Director Company Registration No. 07500370
- 4 -