REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
FOR |
TIM NICHOLLS YACHT SERVICES LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
FOR |
TIM NICHOLLS YACHT SERVICES LIMITED |
TIM NICHOLLS YACHT SERVICES LIMITED (REGISTERED NUMBER: 05592744) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
Page |
Balance Sheet | 1 |
TIM NICHOLLS YACHT SERVICES LIMITED (REGISTERED NUMBER: 05592744) |
BALANCE SHEET |
30 NOVEMBER 2023 |
2023 | 2022 |
as | estated |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Tim Nicholls Yacht Services Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | PRIOR PERIOD ADJUSTMENT |
The prior year accounts have been restated on the transition to FRS 105. |
The financial affect has been to increase profit reserves by £305 due to deferred taxation no longer being recognised. |
TIM NICHOLLS YACHT SERVICES LIMITED (REGISTERED NUMBER: 05592744) |
BALANCE SHEET - continued |
30 NOVEMBER 2023 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |