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Company Registration No. NI681758 (Northern Ireland)
Nickal Holdings Ltd Unaudited accounts for the year ended 31 August 2023
Nickal Holdings Ltd Unaudited accounts Contents
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Nickal Holdings Ltd Company Information for the year ended 31 August 2023
Director
Alastair Wilson
Company Number
NI681758 (Northern Ireland)
Registered Office
51 Blackskull Road Dromore BT25 1JN
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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Nickal Holdings Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 August 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 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 15 March 2024 and were signed on its behalf by
Alastair Wilson Director Company Registration No. NI681758
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Nickal Holdings Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Nickal Holdings Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI681758. The registered office is 51 Blackskull Road, Dromore, BT25 1JN.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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