Registered Number:11757427 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
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
NICHOLS AND MAY LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
12,466
12,466
1
12,466
12,466
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)
100
100
(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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For the year ended 31 December 2023
NICHOLS AND MAY LTD
Statement of Financial Position Continued
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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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. |
Jubilee Farm
Station Road
Dartford
Kent
DA4 9BA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Property, plant and equipment |
12,466
12,466
12,466
12,466
2. Trade and other payables: amounts falling due within one year |
2022
2023
11,850
12,725
3 of 4
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
2,000
-
4. Average number of persons employed |
During the year the average number of employees was 0
4 of 4