2022-06-172023-03-312023-03-31false14179096NICHOLLS ACCOUNTANTS 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NICHOLLS ACCOUNTANTS LTD

Registered Number
14179096
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

NICHOLLS ACCOUNTANTS LTD
Company Information
for the period from 17 June 2022 to 31 March 2023

Directors

MCNICHOLL, Caroline Elizabeth
MCNICHOLL, Tony

Registered Address

Suite 17, Essex House
Station Road
Upminster
RM14 2SJ

Registered Number

14179096 (England and Wales)
NICHOLLS ACCOUNTANTS LTD
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Fixed assets
Tangible assets56,461
6,461
Current assets
Debtors63,208
Cash at bank and on hand2,655
5,863
Creditors amounts falling due within one year7(12,316)
Net current assets (liabilities)(6,453)
Total assets less current liabilities8
Net assets8
Capital and reserves
Called up share capital3
Profit and loss account5
Shareholders' funds8
The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2023, and are signed on its behalf by:
MCNICHOLL, Tony
Director
Registered Company No. 14179096
NICHOLLS ACCOUNTANTS LTD
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment20
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year0
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions6,4616,461
At 31 March 236,4616,461
Net book value
At 31 March 236,4616,461
At 16 June 22--
6.Debtors

2023

£
Trade debtors / trade receivables3,208
Total3,208
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Trade creditors / trade payables303
Bank borrowings and overdrafts12,013
Total12,316
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.