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Company Registration No. 11402104 (England and Wales)
Nickolls Ltd Unaudited accounts for the year ended 30 June 2023
Nickolls Ltd Annual report and unaudited accounts for the year ended 30 June 2023
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Nickolls Ltd Company Information for the year ended 30 June 2023
Director
Miss Suzy Nickolls
Company Number
11402104 (England and Wales)
Registered Office
7 POPHAM ROAD WELLINGTON TA21 9BQ UNITED KINGDOM
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Nickolls Ltd Accountants' report
Accountants' report to the director of Nickolls Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nickolls Ltd for the year ended 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Nickolls Ltd, as a body, in accordance with the terms of our engagement letter dated 24 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Nickolls Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nickolls Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nickolls Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nickolls Ltd. You consider that Nickolls Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Nickolls Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 5 March 2024
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Nickolls Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
32,666 
- 
Creditors: amounts falling due within one year
- 
32,666 
Net current assets
32,666 
32,666 
Total assets less current liabilities
32,666 
32,666 
Net assets
32,666 
32,666 
Capital and reserves
32,666 
32,666 
NOTES TO THE ACCOUNTS
1 Statutory information
Nickolls Ltd is a private company, limited by shares, registered in England and Wales, registration number 11402104. The registered office is 7 POPHAM ROAD, WELLINGTON, TA21 9BQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2024
Miss Suzy Nickolls Director Company Registration No. 11402104
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