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Registered number: 01082897









NICHOLAS HOTELS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

 
NICHOLAS HOTELS LIMITED
REGISTERED NUMBER: 01082897

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
                                                                         Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
10,000
10,000

  
10,000
10,000

Total assets less current liabilities
  
 
 
10,000
 
 
10,000

  

Net assets
  
10,000
10,000


Capital and reserves
  

Called up share capital 
  
10,000
10,000

  
10,000
10,000


For the year ended 31 July 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B P Nicholas
Director

Date: 23 April 2024

The notes on page 2 form part of these financial statements.

Page 1

 
NICHOLAS HOTELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1.


General information

Nicholas Hotels Limited ("the company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, England, E11 1GA.
The Company was dormant throughout the current and prior year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including the director, during the year was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Other debtors
10,000
10,000


Page 2