1 September 2022 false No description of principal activity Taxfiler 2024.5 10378169business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103781692022-08-31 103781692022-09-012023-08-31 10378169business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10378169business:FilletedAccounts2022-09-012023-08-31 103781692023-08-31 10378169business:Director12022-09-012023-08-31 10378169business:RegisteredOffice2022-09-012023-08-31 103781692022-08-31 10378169core:WithinOneYear2023-08-31 10378169core:WithinOneYear2022-08-31 10378169core:AfterOneYear2023-08-31 10378169core:AfterOneYear2022-08-31 10378169core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10378169core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10378169core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10378169core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10378169core:PreviouslyStatedAmount2023-08-31 10378169core:PreviouslyStatedAmount2022-08-31 10378169business:SmallEntities2022-09-012023-08-31 10378169countries:EnglandWales2022-09-012023-08-31 103781692021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10378169 (England and Wales)
KEITH NICHOL ROOFING LTD Unaudited accounts for the year ended 31 August 2023
KEITH NICHOL ROOFING LTD Unaudited accounts Contents
Page
- 2 -
KEITH NICHOL ROOFING LTD Company Information for the year ended 31 August 2023
Director
Keith Nichol
Company Number
10378169 (England and Wales)
Registered Office
ATLASTA COTTAGE WOOLEY HEXHAM NE46 1TY ENGLAND
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
- 3 -
KEITH NICHOL ROOFING LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,990 
170 
Creditors: amounts falling due within one year
(23,080)
(26,566)
Net current liabilities
(20,090)
(26,396)
Total assets less current liabilities
(20,090)
(26,396)
Creditors: amounts falling due after more than one year
90,295 
60,627 
Net assets
70,205 
34,231 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,105 
34,131 
Shareholders' funds
70,205 
34,231 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 29 August 2024 and were signed on its behalf by
Keith Nichol Director Company Registration No. 10378169
- 4 -
KEITH NICHOL ROOFING LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
KEITH NICHOL ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 10378169. The registered office is ATLASTA COTTAGE, WOOLEY, HEXHAM, NE46 1TY, ENGLAND.
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
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
22,224 
25,391 
Other creditors
206 
- 
Accruals
650 
1,175 
23,080 
26,566 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,924 
10,669 
Loans from directors
(98,219)
(71,296)
(90,295)
(60,627)
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -