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REGISTERED NUMBER: 05870066 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

NICK WHITELEY SERVICES LIMITED

NICK WHITELEY SERVICES LIMITED (REGISTERED NUMBER: 05870066)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NICK WHITELEY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: N Whiteley





SECRETARY: Mrs C Chandler





REGISTERED OFFICE: Oveltyne
Fuller Street
Fairstead
Chelmsford
Essex
CM3 2AY





REGISTERED NUMBER: 05870066 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

NICK WHITELEY SERVICES LIMITED (REGISTERED NUMBER: 05870066)

BALANCE SHEET
31 MARCH 2023

31.3.22 31.3.23
£    £    Notes £    £   
FIXED ASSETS
71,766 Tangible assets 4 142,260

CURRENT ASSETS
20,208 Debtors 5 45,326
277,284 Cash at bank 145,308
297,492 190,634
CREDITORS
78,018 Amounts falling due within one year 6 34,058
219,474 NET CURRENT ASSETS 156,576
291,240 TOTAL ASSETS LESS CURRENT
LIABILITIES

298,836

13,636 PROVISIONS FOR LIABILITIES 20,018
277,604 NET ASSETS 278,818

CAPITAL AND RESERVES
2 Called up share capital 2
277,602 Retained earnings 278,816
277,604 278,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

NICK WHITELEY SERVICES LIMITED (REGISTERED NUMBER: 05870066)

BALANCE SHEET - continued
31 MARCH 2023


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 director and authorised for issue on 14 November 2023 and were signed by:





N Whiteley - Director


NICK WHITELEY SERVICES LIMITED (REGISTERED NUMBER: 05870066)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Nick Whiteley Services Limited 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.

Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

NICK WHITELEY SERVICES LIMITED (REGISTERED NUMBER: 05870066)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
Totals machinery vehicles equipment
£    £    £    £   
COST
At 1 April 2022 142,340 105,659 29,335 7,346
Additions 133,489 31,721 99,168 2,600
Disposals (42,219 ) (36,777 ) (4,200 ) (1,242 )
At 31 March 2023 233,610 100,603 124,303 8,704
DEPRECIATION
At 1 April 2022 70,574 50,589 12,640 7,345
Charge for year 39,100 9,678 28,562 860
Eliminated on disposal (18,324 ) (14,494 ) (2,588 ) (1,242 )
At 31 March 2023 91,350 45,773 38,614 6,963
NET BOOK VALUE
At 31 March 2023 142,260 54,830 85,689 1,741
At 31 March 2022 71,766 55,070 16,695 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 34,181 17,573
Other debtors 11,145 2,635
45,326 20,208

NICK WHITELEY SERVICES LIMITED (REGISTERED NUMBER: 05870066)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 10,281 10,319
Taxation and social security 8,596 56,311
Other creditors 15,181 11,388
34,058 78,018