Registered number
00827546
H. NICHOL & SON (GATESHEAD) LIMITED
Filleted Accounts
30 September 2023
H. NICHOL & SON (GATESHEAD) LIMITED
Registered number: 00827546
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 58,286 60,617
Current assets 93,739 81,258
Creditors: amounts falling due within one year (18,156) (6,718)
Net current assets 75,583 74,540
Total assets less current liabilities 133,869 135,157
Creditors: amounts falling due after more than one year (6,050) (9,350)
Net assets 127,819 125,807
Capital and reserves 127,819 125,807
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is South Shore Road, Gateshead, NE8 3AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Nichol
Director
Approved by the board on 31 October 2023
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