Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-01falseNo description of principal activity55falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05211439 2022-12-01 2023-11-30 05211439 2021-12-01 2022-11-30 05211439 2023-11-30 05211439 2022-11-30 05211439 c:Director1 2022-12-01 2023-11-30 05211439 d:CurrentFinancialInstruments 2023-11-30 05211439 d:CurrentFinancialInstruments 2022-11-30 05211439 d:Non-currentFinancialInstruments 2023-11-30 05211439 d:Non-currentFinancialInstruments 2022-11-30 05211439 c:Micro-entities 2022-12-01 2023-11-30 05211439 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05211439 c:FullAccounts 2022-12-01 2023-11-30 05211439 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05211439 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 05211439










PETER NICHOLAS & SONS LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
PETER NICHOLAS & SONS LTD
REGISTERED NUMBER: 05211439

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
26,385
38,794

Current assets
94,615
77,174

Creditors: amounts falling due within one year
(48,340)
(65,087)

Net current assets
 
 
46,275
 
 
12,087

Total assets less current liabilities
72,660
50,881

Creditors: amounts falling due after more than one year
-
(7,228)


Net assets
72,660
43,653



Capital and reserves
72,660
43,653


Page 1

 
PETER NICHOLAS & SONS LTD
REGISTERED NUMBER: 05211439
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Peter Nicholas & Sons Ltd is a private company, limited by shares, registered in England and Wales. The
company's registered number is 05211439 and registered office address is MHA House, Charter Court, Swansea Enterprise Park, Swansea, SA7 9FS.
The presentation currency of the financial statements is the Pound Sterling (£).
Monetary amounts in these financial statements are rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




Peter Nicholas
Director

Date: 12 July 2024

Page 2

 
PETER NICHOLAS & SONS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.

Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 30 November 2023:

2023
2022
        £
        £
Balance outstanding at start of year

16,114

29,072

Amounts advanced

24,592

16,792

Amounts repaid

(42,602)

(29,750)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,896)

16,114


The balance is interest free and repayable on demand.

 
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