J W Nichols (Poultry) Limited 01159125 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 01159125 2022-10-01 2023-09-30 01159125 2023-09-30 01159125 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 01159125 bus:Micro-entities 2022-10-01 2023-09-30 01159125 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 01159125 bus:FullAccounts 2022-10-01 2023-09-30 01159125 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 01159125 bus:RegisteredOffice 2022-10-01 2023-09-30 01159125 bus:Director1 2022-10-01 2023-09-30 01159125 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01159125 countries:EnglandWales 2022-10-01 2023-09-30 01159125 2021-10-01 2022-09-30 01159125 2022-09-30 01159125 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 01159125

Prepared for the registrar
 

J W Nichols (Poultry) Limited

Unaudited Financial Statements

for the Year Ended 30 September 2023

 

J W Nichols (Poultry) Limited

(Registration number: 01159125)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

755,735

758,732

Current assets

140,136

192,001

Creditors: Amounts falling due within one year

(18,265)

(23,972)

Net current assets

121,871

168,029

Total assets less current liabilities

877,606

926,761

Accruals and deferred income

(14,820)

(15,624)

 

862,786

911,137

Capital and reserves

862,786

911,137

 

J W Nichols (Poultry) Limited

(Registration number: 01159125)
Balance Sheet as at 30 September 2023

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Great Leaze Farm
Oldbury-on-Severn
Thornbury
South Gloucestershire
BS35 1RF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 March 2024 and signed on its behalf by:
 

.........................................
J W Nichols
Director