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Registered number
09287489
Nicholson Bros & Co Limited
Unaudited Accounts
for the year ended
31 October 2023

Nicholson Bros & Co Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Nicholson Bros & Co Limited for the year ended 31 October 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

25 July 2024


Nicholson Bros & Co Limited
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 3 10,000 10,000
Tangible assets 4 6,486 7,949
16,486 17,949
Current assets
Stocks 4,800 4,000
Debtors 5 5,000 8,247
4,859 7,717
Creditors: amounts falling due within one year 6 (21,657) (9,889)
Net current assets / (liabilities) (16,798) (2,172)
Total assets less current liabilities (312) 15,777
Creditors: amounts falling due after more than one year 7 (12,206) (17,605)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (12,518) (1,828)
Capital and reserves
Called up share capital 100 100
Profit and loss account (12,618) (1,928)
Shareholders' funds (12,518) (1,828)

Nicholson Bros & Co Limited
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr I Nicholson

Director


Approved by the board on 25 July 2024

Company Number: 09287489 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Mount Lane
Cliviger
Burnley
Lancashire
BB10 4TL

Nicholson Bros & Co Limited
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Plant & machinery 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 3 3

3. Intangible fixed assets
Total
Cost £
At 1 November 2022 10,000
At 31 October 2023 10,000
Amortisation
At 1 November 2022 0
At 31 October 2023 0
Net book value
At 31 October 2023 10,000
At 31 October 2022 10,000

4. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
At 1 November 2022 14,293 8,906 23,199
At 31 October 2023 14,293 8,906 23,199
Depreciation
At 1 November 2022 8,879 6,371 15,250
Charge for the period 1,083 380 1,463
At 31 October 2023 9,962 6,751 16,713
Net book value
At 31 October 2023 4,331 2,155 6,486
At 31 October 2022 5,414 2,535 7,949

5. Debtors
2023 2022
£ £
Trade debtors 5,000 3,000
Other debtors 0 5,247
5,000 8,247

6. Creditors: amounts falling due within one year
2023 2022
£ £
Bank Loans & Overdrafts 0 2,122
Trade creditors 10,973 7,697
Taxation & social security 0 70
Other creditors 10,684 0
21,657 9,889

7. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 12,206 17,605
12,206 17,605

8. Other information

Rent includes payments of disputed charges in previous years not previously accrued for.