1 December 2022 false No description of principal activity Taxfiler 2024.5 06415508business:PrivateLimitedCompanyLtd2022-12-012023-11-30 064155082022-11-30 064155082022-12-012023-11-30 06415508business:AuditExemptWithAccountantsReport2022-12-012023-11-30 06415508business:FilletedAccounts2022-12-012023-11-30 064155082023-11-30 06415508business:Director12022-12-012023-11-30 06415508business:Director22022-12-012023-11-30 06415508business:RegisteredOffice2022-12-012023-11-30 064155082022-11-30 06415508core:WithinOneYear2023-11-30 06415508core:WithinOneYear2022-11-30 06415508core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 06415508core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 06415508core:PreviouslyStatedAmount2023-11-30 06415508core:PreviouslyStatedAmount2022-11-30 06415508business:SmallEntities2022-12-012023-11-30 06415508countries:EnglandWales2022-12-012023-11-30 064155082021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06415508 (England and Wales)
9 ST. NICHOLAS STREET MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 November 2023
9 ST. NICHOLAS STREET MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
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9 ST. NICHOLAS STREET MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 November 2023
Directors
J F GRIGG Mrs J JAY
Company Number
06415508 (England and Wales)
Registered Office
37 Merrick Avenue TRURO TR1 1NF
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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9 ST. NICHOLAS STREET MANAGEMENT COMPANY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,737 
1,800 
Creditors: amounts falling due within one year
(1,323)
(1,324)
Net current assets
414 
476 
Net assets
414 
476 
Capital and reserves
Profit and loss account
414 
476 
Shareholders' funds
414 
476 
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 30 August 2024 and were signed on its behalf by
J F GRIGG Director Company Registration No. 06415508
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9 ST. NICHOLAS STREET MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
9 ST. NICHOLAS STREET MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06415508. The registered office is 37 Merrick Avenue, TRURO, TR1 1NF.
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 
£ 
£ 
Loans from directors
1,023 
1,023 
Accruals
300 
301 
1,323 
1,324 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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