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Company Registration No. 9324768 (England and Wales)
Nickel Properties & Letting LTD Unaudited accounts for the year ended 30 November 2023
Nickel Properties & Letting LTD Unaudited accounts Contents
Page
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Nickel Properties & Letting LTD Company Information for the year ended 30 November 2023
Directors
George Dearden Kellie Fabian Nicola Perrin
Company Number
9324768 (England and Wales)
Registered Office
1 Applewood Killingworth Tyne & Wear NE12 6FB UK
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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Nickel Properties & Letting LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
306,107 
306,107 
Current assets
Cash at bank and in hand
12,355 
6,432 
Creditors: amounts falling due within one year
(4,250)
(1,500)
Net current assets
8,105 
4,932 
Total assets less current liabilities
314,212 
311,039 
Creditors: amounts falling due after more than one year
(325,594)
(324,069)
Net liabilities
(11,382)
(13,030)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(11,385)
(13,033)
Shareholders' funds
(11,382)
(13,030)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
George Dearden Director Company Registration No. 9324768
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Nickel Properties & Letting LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Nickel Properties & Letting LTD is a private company, limited by shares, registered in England and Wales, registration number 9324768. The registered office is 1, Applewood, Killingworth, Tyne & Wear, NE12 6FB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
305,861 
246 
306,107 
At 30 November 2023
305,861 
246 
306,107 
Depreciation
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
305,861 
246 
306,107 
At 30 November 2022
305,861 
246 
306,107 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,500 
- 
Other creditors
750 
1,500 
4,250 
1,500 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
325,594 
324,069 
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Nickel Properties & Letting LTD Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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