Niko Properties Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 05227987 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Niko Properties Limited

Page

Balance Sheet

1

FIXED ASSETS

536,190

541,265

CURRENT ASSETS

20,701

107,375

CREDITORS

Amounts falling due within one year

(187,957

)

(202,747

)

NET CURRENT LIABILITIES

(167,256

)

(95,372

)

TOTAL ASSETS LESS CURRENT LIABILITIES

368,934

445,893

CREDITORS

Amounts falling due after more than one year

100,000

180,000

NET ASSETS

268,934

265,893

CAPITAL AND RESERVES

268,934

265,893

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Niko Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05227987

Registered office:

2 High Street

Burnham on Crouch

Essex

CM0 8AA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2023 and were signed on its behalf by:

R C Cranston - Director