NIKKITA WAITE-ROBERTSON LIMITED


1 December 2019 false No description of principal activity Taxfiler 2021.20 11073725business:PrivateLimitedCompanyLtd2019-12-012020-11-30 110737252019-11-30 110737252019-12-012020-11-30 11073725business:AuditExempt-NoAccountantsReport2019-12-012020-11-30 11073725business:FullAccounts2019-12-012020-11-30 110737252020-11-30 11073725business:Director12019-12-012020-11-30 11073725business:RegisteredOffice2019-12-012020-11-30 110737252019-11-30 11073725core:WithinOneYear2020-11-30 11073725core:WithinOneYear2019-11-30 11073725core:ShareCapital2020-11-30 11073725core:ShareCapital2019-11-30 11073725core:RetainedEarningsAccumulatedLosses2020-11-30 11073725core:RetainedEarningsAccumulatedLosses2019-11-30 11073725business:SmallEntities2019-12-012020-11-30 11073725countries:EnglandWales2019-12-012020-11-30 110737252018-12-012019-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11073725 (England and Wales)
NIKKITA WAITE-ROBERTSON LIMITED Unaudited accounts for the year ended 30 November 2020
NIKKITA WAITE-ROBERTSON LIMITED Company Information for the year ended 30 November 2020
Director
Nikkita Waite-Robertson
Company Number
11073725 (England and Wales)
Registered Office
24B BISHOPSTHORPE ROAD LONDON SE26 4NY UNITED KINGDOM
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NIKKITA WAITE-ROBERTSON LIMITED Statement of financial position as at 30 November 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
575 
- 
Cash at bank and in hand
575 
7,275 
1,150 
7,275 
Creditors: amounts falling due within one year
(5,397)
(7,136)
Net current (liabilities)/assets
(4,247)
139 
Net (liabilities)/assets
(4,247)
139 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,248)
138 
Shareholders' funds
(4,247)
139 
For the year ending 30 November 2020 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 his 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 9 July 2021 and were signed on its behalf by
Nikkita Waite-Robertson Director Company Registration No. 11073725
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NIKKITA WAITE-ROBERTSON LIMITED Notes to the Accounts for the year ended 30 November 2020
1
Statutory information
NIKKITA WAITE-ROBERTSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11073725. The registered office is 24B BISHOPSTHORPE ROAD, LONDON, SE26 4NY, UNITED KINGDOM.
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.
4
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
575 
- 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
- 
1,642 
Other creditors
5,397 
5,494 
5,397 
7,136 
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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