1 July 2022 false No description of principal activity Taxfiler 2023.11.1 NI618903business:PrivateLimitedCompanyLtd2022-07-012023-06-30 NI6189032022-06-30 NI6189032022-07-012023-06-30 NI618903business:AuditExemptWithAccountantsReport2022-07-012023-06-30 NI618903business:FilletedAccounts2022-07-012023-06-30 NI6189032023-06-30 NI6189032022-06-30 NI618903core:WithinOneYear2023-06-30 NI618903core:WithinOneYear2022-06-30 NI618903core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 NI618903core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 NI618903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI618903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 NI618903core:PreviouslyStatedAmount2023-06-30 NI618903core:PreviouslyStatedAmount2022-06-30 NI618903business:SmallEntities2022-07-012023-06-30 NI618903business:Director12022-07-012023-06-30 NI618903countries:NorthernIreland2022-07-012023-06-30 NI618903business:RegisteredOffice2022-07-012023-06-30 NI618903core:PlantMachinery2022-06-30 NI618903core:PlantMachinery2023-06-30 NI618903business:OrdinaryShareClass12022-07-012023-06-30 NI618903business:OrdinaryShareClass12021-07-012022-06-30 NI6189032021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI618903 (Northern Ireland)
William Nicholson Ltd Unaudited accounts for the year ended 30 June 2023
William Nicholson Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,844 
3,844 
Current assets
Debtors
- 
359 
Cash at bank and in hand
84,929 
88,479 
84,929 
88,838 
Creditors: amounts falling due within one year
(17,616)
(18,551)
Net current assets
67,313 
70,287 
Net assets
71,157 
74,131 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,057 
74,031 
Shareholders' funds
71,157 
74,131 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
William Nicholson Director Company Registration No. NI618903
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William Nicholson Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
William Nicholson Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI618903. The registered office is 27 Tullymore Road, Broughshane, Ballymena, BT43 7HN, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,844 
At 30 June 2023
3,844 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
3,844 
At 30 June 2022
3,844 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
359 
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William Nicholson Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
253 
- 
Taxes and social security
14,176 
15,364 
Loans from directors
3,187 
3,187 
17,616 
18,551 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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