Nicholson Clark Ltd 09863338 false 2022-11-30 2023-11-29 2023-11-29 The principal activity of the company is Will Writing Digita Accounts Production Advanced 6.30.9574.0 true 09863338 2022-11-30 2023-11-29 09863338 2023-11-29 09863338 bus:Director1 1 2023-11-29 09863338 bus:Director2 1 2023-11-29 09863338 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-29 09863338 bus:Micro-entities 2022-11-30 2023-11-29 09863338 bus:AuditExemptWithAccountantsReport 2022-11-30 2023-11-29 09863338 bus:FilletedAccounts 2022-11-30 2023-11-29 09863338 bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-29 09863338 bus:RegisteredOffice 2022-11-30 2023-11-29 09863338 bus:Director1 2022-11-30 2023-11-29 09863338 bus:Director1 1 2022-11-30 2023-11-29 09863338 bus:Director2 2022-11-30 2023-11-29 09863338 bus:Director2 1 2022-11-30 2023-11-29 09863338 bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 09863338 countries:EnglandWales 2022-11-30 2023-11-29 09863338 bus:Director1 1 2022-11-29 09863338 bus:Director2 1 2022-11-29 09863338 2021-11-30 2022-11-29 09863338 2022-11-29 09863338 bus:Director1 1 2022-11-29 09863338 bus:Director2 1 2022-11-29 09863338 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-29 09863338 bus:Director1 1 2021-11-30 2022-11-29 09863338 bus:Director2 1 2021-11-30 2022-11-29 09863338 bus:Director1 1 2021-11-29 09863338 bus:Director2 1 2021-11-29 iso4217:GBP xbrli:pure

Registration number: 09863338

Nicholson Clark Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2023

image-name
 

Nicholson Clark Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Nicholson Clark Ltd

Company Information

Directors

A-B Nicholson

C Clark

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Nicholson Clark Ltd

(Registration number: 09863338)
Balance Sheet as at 29 November 2023

2023
£

2022
£

Fixed assets

140

313

Current assets

21,178

12,865

Prepayments and accrued income

1,109

1,097

Creditors: Amounts falling due within one year

(4,645)

(3,582)

Net current assets

17,642

10,380

 

17,782

10,693

Capital and reserves

17,782

10,693

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

 

Nicholson Clark Ltd

(Registration number: 09863338)
Balance Sheet as at 29 November 2023

4

Related party transactions

Transactions with directors

2023

At 30 November 2022
£

Advances to director
£

Repayments by director
£

At 29 November 2023
£

A-B Nicholson

(909)

9,203

(6,000)

2,294

C Clark

5,520

9,685

(6,000)

9,204

2022

At 30 November 2021
£

Advances to director
£

Repayments by director
£

At 29 November 2022
£

A-B Nicholson

1,937

4,154

(7,000)

(909)

C Clark

7,085

5,434

(7,000)

5,520

For the financial year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

 

Nicholson Clark Ltd

(Registration number: 09863338)
Balance Sheet as at 29 November 2023

.........................................
C Clark
Director