Registered Number 13190731

NICKLIN CARPENTRY LTD

Micro-entity Accounts

31 March 2023

NICKLIN CARPENTRY LTD Registered Number 13190731

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
27,549
34,396
Current Assets
49,788
19,623
Prepayments and accrued income
41,008
653
Creditors: amounts falling due within one year
(113,110)
(47,222)
Net current assets (liabilities)
(22,314)
(26,946)
Total assets less current liabilities
5,235
7,450
Creditors: amounts falling due after more than one year
(4,167)
(6,667)
Accruals and deferred income
(1,000)
(750)
Total net assets (liabilities)
68
33
Capital and reserves
68
33
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 7 November 2023

And signed on their behalf by:
Dominic Nicklin, Director

NICKLIN CARPENTRY LTD Registered Number 13190731

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3