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REGISTERED NUMBER: 01069961 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Joseph Nickerson Ltd

Joseph Nickerson Ltd (Registered number: 01069961)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Joseph Nickerson Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: W J Emms
Lady E Nickerson
T E J Jones





SECRETARY: W J Emms





REGISTERED OFFICE: 'The Estate Office'
Rothwell
Lincolnshire
LN7 6BJ





REGISTERED NUMBER: 01069961 (England and Wales)






Joseph Nickerson Ltd (Registered number: 01069961)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £   
CURRENT ASSETS
Debtors 4 645 -
Investments 5 286,500 286,500
Cash at bank 1,348 1,172
288,493 287,672
CREDITORS
Amounts falling due within one year 6 1,217 1,137
NET CURRENT ASSETS 287,276 286,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,276

286,535

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 287,176 286,435
SHAREHOLDERS' FUNDS 287,276 286,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:





W J Emms - Director


Joseph Nickerson Ltd (Registered number: 01069961)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Joseph Nickerson Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 645 -

5. CURRENT ASSET INVESTMENTS
30.9.23 30.9.22
£    £   
Other 286,500 286,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other creditors 1,217 1,137

7. RELATED PARTY DISCLOSURES

30.9.23 30.9.22
£ £
Amounts owing from related parties 287,145 286,500
Interest received from related parties 2,483 1,345

8. ULTIMATE CONTROLLING PARTY

The company is under the control of Joseph Nickerson Farms, which is controlled by the Trustees of Sir Joseph Nickerson.