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REGISTERED NUMBER: 09831533 (England and Wales)















Unaudited Financial Statements for the Year Ended 27 February 2023

for

Nicholson Flooring Services Limited

Nicholson Flooring Services Limited (Registered number: 09831533)






Contents of the Financial Statements
for the Year Ended 27 February 2023




Page

Balance Sheet 1


Nicholson Flooring Services Limited (Registered number: 09831533)

Balance Sheet
27 February 2023

27.2.23 27.2.22
£    £    £    £   
FIXED ASSETS 45,922 13,654

CURRENT ASSETS 257,978 212,951

CREDITORS
Amounts falling due within one year (247,014 ) (197,105 )
NET CURRENT ASSETS 10,964 15,846
TOTAL ASSETS LESS CURRENT LIABILITIES 56,886 29,500

CREDITORS
Amounts falling due after more than one year 47,086 22,512
NET ASSETS 9,800 6,988

CAPITAL AND RESERVES 9,800 6,988

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nicholson Flooring Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09831533

Registered office: The Workshop
Park View Mills
Raymond Street
Bradford
West Yorkshire
BD5 8DT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 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.

Nicholson Flooring Services Limited (Registered number: 09831533)

Balance Sheet - continued
27 February 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:




M Nicholson - Director



I Nicholson - Director