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Company Registration No. 11461375 (England and Wales)
NICK RIDER SERVICES LTD Unaudited accounts for the year ended 30 September 2023
NICK RIDER SERVICES LTD Unaudited accounts Contents
Page
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NICK RIDER SERVICES LTD Company Information for the year ended 30 September 2023
Director
N. Rider
Company Number
11461375 (England and Wales)
Registered Office
34 Rushbearers Walk Almondbury Huddersfield West Yorkshire HD5 8DG
Accountants
Small Business Accountancy 18 Stoney Hill Rastrick Brighouse West Yorkshire HD6 3BP
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NICK RIDER SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
196 
748 
Cash at bank and in hand
5,301 
24,668 
5,497 
25,416 
Creditors: amounts falling due within one year
(6,049)
(20,782)
Net current (liabilities)/assets
(552)
4,634 
Net (liabilities)/assets
(552)
4,634 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(553)
4,633 
Shareholders' funds
(552)
4,634 
For the year ending 30 September 2023 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 10 November 2023 and were signed on its behalf by
N. Rider Director Company Registration No. 11461375
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NICK RIDER SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
NICK RIDER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11461375. The registered office is 34 Rushbearers Walk, Almondbury, Huddersfield, West Yorkshire, HD5 8DG. The company is in the process of being wound up.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
568 
Accrued income and prepayments
196 
180 
196 
748 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,475 
6,915 
Loans from directors
1,737 
12,328 
Accruals
837 
1,539 
6,049 
20,782 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
The company is in receipt of a loan amounting to £1,737.00 from a member of key management personnel. The loan is payable on demand and the rate of interest charged is 0%. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
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NICK RIDER SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
8
Post balance sheet events
The Company ceased to trade as at 30th September 2023. Provisions have been made to pay Creditors and recover amounts from Debtors. The remaining funds will be distributed to the Shareholder.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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