00451312 JOHN NOWILL & SONS LIMITED false 2023-01-01 2023-12-31 2023-12-31 false The principal activity of the company is dormant company 00451312 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00451312 2023-01-01 2023-12-31 00451312 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 00451312 2022-01-01 2022-12-31 00451312 uk-bus:Micro-entities 2023-01-01 2023-12-31 00451312 uk-bus:FullAccounts 2023-01-01 2023-12-31 00451312 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00451312 2023-12-31 00451312 uk-core:WithinOneYear 2023-12-31 00451312 uk-core:AfterOneYear 2023-12-31 00451312 2022-12-31 00451312 uk-core:WithinOneYear 2022-12-31 00451312 uk-core:AfterOneYear 2022-12-31 00451312 uk-bus:Director1 2023-01-01 2023-12-31 00451312 uk-bus:Director1 2023-12-31 iso4217:GBP shares pure
Registered number: 00451312
JOHN NOWILL & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
JOHN NOWILL & SONS LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023
2023 2022
£ £
Fixed assets 7,598 7,598
Current assets 82,370 82,370
Creditors: amounts falling due within one year (7,470) (7,470)
Net current assets / (liabilities) 74,900 74,900
Total assets less current liabilities 82,498 82,498
Net assets / (net liabilities) 82,498 82,498
Capital and reserves 82,498 82,498

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2022: 1).

JOHN NOWILL & SONS LIMITED (00451312) is a private company limited by shares incorporated in England and Wales. The registered office address is 124, Scotland Street, Sheffield, S3 7DE, United Kingdom.

For the year ending 31 December 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 of its financial statements for the year ended 31 December 2023 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 11 September 2024  and are signed on its behalf by:

John ADAMS
Director
Company registration number: 00451312