Nicolson Motor Group Ltd Filleted Accounts Cover
Nicolson Motor Group Ltd
Company No. 12730879
Unaudited Accounts
31 July 2023
Nicolson Motor Group Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
12730879
2023
2022
£
£
Fixed assets
9771,121
Current assets
160,459196,335
Creditors: Amounts falling due within one year
(72,453)
(139,122)
Net current assets
88,00657,213
Total assets less current liabilities
88,98358,334
Accruals and deferred income
(500)
(499)
88,48357,835
Capital and reserves
88,483
57,835
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Nicolson Motor Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12730879
Its registered office is:
11 Warren Lane
Witham St. Hughs
Lincoln
LN6 9US
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 April 2024 and signed on its behalf by:
L. Nicolson - Director
Nicolson Motor Group Ltd1273087931 July 202301 August 2022false16 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was motor trader. 127308792022-08-012023-07-31127308792023-07-31127308792022-07-3112730879core:WithinOneYear2023-07-3112730879core:WithinOneYear2022-07-31127308792021-08-012022-07-3112730879countries:UnitedKingdom2022-08-012023-07-3112730879bus:RegisteredOffice2022-08-012023-07-31127308792022-08-0112730879bus:Micro-entities2022-08-012023-07-3112730879bus:FullAccounts2022-08-012023-07-3112730879bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112730879bus:Director12022-08-012023-07-3112730879bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure