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Registered Number: 09527786
England and Wales

 

 

 

NICHOLAS JONES RESIDENTIAL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Director N S L Jones
Registered Number 09527786
Registered Office Belsyre Court
57 Woodstock Road
Oxford
OX2 6HJ
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2023   2022
    £ £   £ £
Fixed assets   24,481      2,266 
Current assets 261,060      205,218   
Prepayments and accrued income 597      1,545   
Creditors: amount falling due within one year (219,117)     (170,793)  
Net current assets   42,540      35,970 
Total assets less current liabilities   67,021      38,236 
Creditors: amount falling due after more than one year   (58,037)     (38,123)
Net assets   8,984      113 
 

         
Capital and reserves   8,984      113 
 
NOTES TO THE ACCOUNTS

General Information
Nicholas Jones Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 09527786, registration address Belsyre Court, 57 Woodstock Road, Oxford, OX2 6HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 January 2024 and were signed by:


--------------------------------
N S L Jones
Director
2