NICHOLSON SEARCH & SELECTION LIMITED

Company Registration Number:
08394012 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

NICHOLSON SEARCH & SELECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

NICHOLSON SEARCH & SELECTION LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 103,713 118,811
Investments: 4 170,718 170,718
Total fixed assets: 274,431 289,529
Current assets
Debtors:   918,872 373,493
Cash at bank and in hand: 769,981 450,347
Total current assets: 1,688,853 823,840
Creditors: amounts falling due within one year:   (1,059,292) (482,670)
Net current assets (liabilities): 629,561 341,170
Total assets less current liabilities: 903,992 630,699
Creditors: amounts falling due after more than one year:   (193,571) (251,312)
Total net assets (liabilities): 710,421 379,387
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 710,420 379,386
Shareholders funds: 710,421 379,387

The notes form part of these financial statements

NICHOLSON SEARCH & SELECTION LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: J Gargowitsch
Status: Director

The notes form part of these financial statements

NICHOLSON SEARCH & SELECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NICHOLSON SEARCH & SELECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 14 13

NICHOLSON SEARCH & SELECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 131,806
Additions 1,286
At 31 December 2022 133,092
Depreciation
At 01 January 2022 12,995
Charge for year 16,384
At 31 December 2022 29,379
Net book value
At 31 December 2022 103,713
At 31 December 2021 118,811

NICHOLSON SEARCH & SELECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Fixed investments

Non current financial assets £170,718.