2023-01-01 11757427 2023-12-31 11757427 2023-01-01 2023-12-31 11757427 2022-12-31 11757427 2022-01-01 2022-12-31 11757427 uk-core:WithinOneYear 2022-12-31 11757427 uk-core:WithinOneYear 2023-12-31 11757427 uk-core:AfterOneYear 2022-12-31 11757427 uk-core:AfterOneYear 2023-12-31 11757427 uk-core:ShareCapital 2023-12-31 11757427 uk-core:ShareCapital 2022-12-31 11757427 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11757427 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 11757427 uk-bus:Director1 2023-01-01 2023-12-31 11757427 uk-bus:Director2 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 11757427 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11757427 uk-bus:FRS102 2023-01-01 2023-12-31 11757427 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 11757427 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
NICHOLS AND MAY LTD
Registered Number:11757427
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
NICHOLS AND MAY LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11757427
As at 31 December 2023
NICHOLS AND MAY LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
12,466
12,466
1
12,466
12,466
Current assets
87
Cash and cash equivalents
189
189
87
Trade and other payables: amounts falling due
within one year
(12,725)
(11,850)
2
(12,638)
(11,661)
Net current liabilities
Total assets less current liabilities
805
(172)
Trade and other payables: amounts falling due
after more than one year
-
(2,000)
3
(1,195)
Net liabilities
(172)
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,295)
(272)
(1,195)
(172)
Shareholders' funds
For the year ended 31 December 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 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:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Section 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been
delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11757427
For the year ended 31 December 2023
NICHOLS AND MAY LTD
Statement of Financial Position Continued
Mr R D Nichols Director
Ms Marie May Director
These financial statements were approved and authorised for issue by the Board on 15 August 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2023
NICHOLS AND MAY LTD
Notes to the Financial Statements
Statutory Information
NICHOLS AND MAY LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 11757427.
Registered address:
Jubilee Farm
Station Road
Dartford
Kent
DA4 9BA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 January 2023
12,466
At 31 December 2023
12,466
At 31 December 2023
Net book value
12,466
At 31 December 2022
12,466
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
11,850
12,725
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6
For the year ended 31 December 2023
NICHOLS AND MAY LTD
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
2,000
-
4. Average number of persons employed
During the year the average number of employees was 0
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