Nicky Stephen Marketing Ltd - Period Ending 2021-09-30

NICKY STEPHEN MARKETING LTD - Company Information

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Registration number: 05556157

Nicky Stephen Marketing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

Nicky Stephen Marketing Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Nicky Stephen Marketing Ltd

Company Information

Director

N. S. Ainscough

Company secretary

D. J. Ainscough

Registered office

The Cottages
8 Main Street
Hoby
Melton Mowbray
Leicestershire
LE14 3DT

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Nicky Stephen Marketing Ltd

(Registration number: 05556157)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	1,805	2,364
Current assets	92,356	73,307
Creditors: Amounts falling due within one year	(30,057)	(28,709)
Net current assets	62,299	44,598
Total assets less current liabilities	64,104	46,962
Accruals and deferred income	(1,450)	(1,710)
	62,654	45,252
Capital and reserves	62,654	45,252

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Cottages
8 Main Street
Hoby
Melton Mowbray
Leicestershire
LE14 3DT

These financial statements were authorised for issue by the director on 19 January 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

Nicky Stephen Marketing Ltd

(Registration number: 05556157)
Balance Sheet as at 30 September 2021

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 January 2022

.........................................
N. S. Ainscough
Director