Registered Number 13329534

NICHOLSON & NICHOLSON ESTATES LTD.

Micro-entity Accounts

5 April 2024

NICHOLSON & NICHOLSON ESTATES LTD. Registered Number 13329534

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
6,401
385
Current Assets
504,813
167,249
Prepayments and accrued income
4,000
6,125
Creditors: amounts falling due within one year
(608)
(628)
Net current assets (liabilities)
508,205
172,746
Total assets less current liabilities
514,606
173,131
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(101,846)
(34,557)
Accruals and deferred income
0
0
Total net assets (liabilities)
412,760
138,574
Capital and reserves
412,760
138,574
  • For the year ending 5 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2024

And signed on their behalf by:
Prini Nicholson, Director

NICHOLSON & NICHOLSON ESTATES LTD. Registered Number 13329534

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1