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
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
Nickel Properties & Letting LTD
Statement of financial position
as at 30 November 2023
Tangible assets
306,107
306,107
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)
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
Nickel Properties & Letting LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
325,594
324,069
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).