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REGISTERED NUMBER: 01505138 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

NICHOLL PACKAGING LIMITED

NICHOLL PACKAGING LIMITED (BY SHARES) (REGISTERED NUMBER: 01505138)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2


NICHOLL PACKAGING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: Andrea Louise Ryszkowski
Kevin David Shaw
Julie Margaret Shaw





REGISTERED OFFICE: Unit E2 Enterprise Way
Bradford Road
Bradford
West Yorkshire
BD10 8EW





REGISTERED NUMBER: 01505138 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

NICHOLL PACKAGING LIMITED (BY SHARES) (REGISTERED NUMBER: 01505138)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 22,666 9,880

CURRENT ASSETS 211,674 208,304

PREPAYMENTS AND ACCRUED INCOME 5,063 4,720

CREDITORS
Amounts falling due within one year (70,909 ) (56,999 )
NET CURRENT ASSETS 145,828 156,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,494

165,905

CREDITORS
Amounts falling due after more than
one year

(19,743

)

(29,015

)

ACCRUALS AND DEFERRED INCOME (1,226 ) (1,076 )
NET ASSETS 147,525 135,814

CAPITAL AND RESERVES 147,525 135,814

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NICHOLL PACKAGING LIMITED (BY SHARES) (REGISTERED NUMBER: 01505138)

BALANCE SHEET - continued
31 AUGUST 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:





Andrea Louise Ryszkowski - Director