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John Nicholas Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
North Humberside
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 04585436
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,033 6,714
5,033 6,714
CURRENT ASSETS
Stocks 4,500 4,500
Debtors 55,979 73,577
Cash at bank and in hand 19,175 17,003
79,654 95,080
Creditors: Amounts Falling Due Within One Year (65,143 ) (53,732 )
NET CURRENT ASSETS (LIABILITIES) 14,511 41,348
TOTAL ASSETS LESS CURRENT LIABILITIES 19,544 48,062
Creditors: Amounts Falling Due After More Than One Year (19,200 ) (48,000 )
NET ASSETS 344 62
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 342 60
SHAREHOLDERS' FUNDS 344 62
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Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Hession
Director
22/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Abridged Financial Statements
1. General Information
John Nicholas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04585436 . The registered office is 138 Quay Road, Bridlington, East Yorkshire, YO16 4JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings reducing balance 25%
2.4. Stocks and Work in Progress
Stocks are valued at director's estimate of cost.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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4. Tangible Assets
Total
£
Cost
As at 1 December 2022 25,086
As at 30 November 2023 25,086
Depreciation
As at 1 December 2022 18,372
Provided during the period 1,681
As at 30 November 2023 20,053
Net Book Value
As at 30 November 2023 5,033
As at 1 December 2022 6,714
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
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