6 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05158601 2021-12-01 2022-11-30 05158601 2022-11-30 05158601 2020-12-01 2021-11-30 05158601 2021-11-30 05158601 bus:Director1 2021-12-01 2022-11-30 05158601 core:WithinOneYear 2022-11-30 05158601 core:WithinOneYear 2021-11-30 05158601 core:AfterOneYear 2022-11-30 05158601 core:AfterOneYear 2021-11-30 05158601 core:RestatedAmount 2021-11-30 05158601 bus:Micro-entities 2021-12-01 2022-11-30 05158601 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 05158601 bus:FullAccounts 2021-12-01 2022-11-30 05158601 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 05158601 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
COMPANY REGISTRATION NUMBER: 05158601
Nicol Transmissions (UK) Limited
Filleted Unaudited Financial Statements
30 November 2022
Nicol Transmissions (UK) Limited
Financial Statements
Year ended 30 November 2022
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Nicol Transmissions (UK) Limited
Balance Sheet
30 November 2022
2022
2021
£
£
£
Fixed assets
6,493
4,132
-------
-------
Current assets
95,461
111,149
Creditors: amounts falling due within one year
( 57,281)
( 69,582)
--------
---------
Net current assets
38,180
41,567
--------
--------
Total assets less current liabilities
44,673
45,699
Creditors: amounts falling due after more than one year
( 31,361)
( 39,829)
Accruals and deferred income
( 2,600)
( 2,600)
--------
--------
10,712
3,270
--------
--------
Capital and reserves
10,712
3,270
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 6 ).
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Mrs Lynda Susan Bevan
Director
Company registration number: 05158601
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Coppice Trading Estate, Stourport Road, Kidderminster, Worcestershire, DY11 7QY, United Kingdom.