LIZ NICHOLLS LTD

Company Registration Number:
06444845 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LIZ NICHOLLS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

LIZ NICHOLLS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,353 2,869
Total fixed assets: 2,353 2,869
Current assets
Debtors:   187 0
Cash at bank and in hand: 27,847 53,697
Total current assets: 28,034 53,697
Creditors: amounts falling due within one year:   (12,839) (17,707)
Net current assets (liabilities): 15,195 35,990
Total assets less current liabilities: 17,548 38,859
Total net assets (liabilities): 17,548 38,859
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,547 38,858
Shareholders funds: 17,548 38,859

The notes form part of these financial statements

LIZ NICHOLLS LTD

Balance sheet statements

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2024
and signed on behalf of the board by:

Name: Mrs Elizabeth Anne Nicholls
Status: Director

The notes form part of these financial statements

LIZ NICHOLLS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIZ NICHOLLS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

LIZ NICHOLLS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 18,037
At 31 December 2023 18,037
Depreciation
At 01 January 2023 15,168
Charge for year 516
At 31 December 2023 15,684
Net book value
At 31 December 2023 2,353
At 31 December 2022 2,869

LIZ NICHOLLS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Related party transactions

The Company is controlled by Mrs Elizabeth Anne Nicholls and Graham Alan Nicholls, the Company's director. It is confirmed that Director's current account is debited with personal transactions and credited with remuneration as well as Dividends.