2022-11-012023-10-312023-10-31false01416641L. NICHOLAS (DEVELOPMENTS) 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L. NICHOLAS (DEVELOPMENTS) LIMITED

Registered Number
01416641
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

L. NICHOLAS (DEVELOPMENTS) LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

NICHOLAS, Lee David

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

01416641 (England and Wales)
L. NICHOLAS (DEVELOPMENTS) LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors38,7508,750
Cash at bank and on hand92,82692,393
101,576101,143
Creditors amounts falling due within one year4(1,331)(1,222)
Net current assets (liabilities)100,24599,921
Total assets less current liabilities100,24599,921
Net assets100,24599,921
Capital and reserves
Called up share capital1,0001,000
Profit and loss account99,24598,921
Shareholders' funds100,24599,921
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
NICHOLAS, Lee David
Director
Registered Company No. 01416641
L. NICHOLAS (DEVELOPMENTS) LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Other debtors8,7508,750
Total8,7508,750
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security1122
Other creditors931932
Accrued liabilities and deferred income288288
Total1,3311,222
5.Controlling party
The company is controlled by its director, L D Nicholas, by virtue of his majority ownership of the issued share capital.