Registered Number 05394391

DAVID NICHOLS ASSOCIATES LIMITED

Micro-entity Accounts

31 July 2023

DAVID NICHOLS ASSOCIATES LIMITED Registered Number 05394391

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
51,573
61,219
Current Assets
154,083
118,508
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(21,407)
(17,356)
Net current assets (liabilities)
132,676
101,152
Total assets less current liabilities
184,249
162,371
Creditors: amounts falling due after more than one year
(122,380)
(96,170)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
61,869
66,201
Capital and reserves
61,869
66,201
  • For the year ending 31 July 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2024

And signed on their behalf by:
David Nichols, Director

DAVID NICHOLS ASSOCIATES LIMITED Registered Number 05394391

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2