Company Registration No. 01466860 (England and Wales)
Nockholt Limited
Filleted Accounts
for the year ended 31 December 2023
Nockholt Limited
Company Information
for the year ended 31 December 2023
Company Number
01466860 (England and Wales)
Registered Office
Kyver & Dale, Suite 101, Pride House
Shanklin Road
London
N15 4FB
Accountants
Kyver & Dale Consultants Ltd
Suite 101, Pride House
Shanklin Road
London
N15 4FB
Nockholt Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
685,711
586,389
Current assets
213,222
333,935
Creditors: amounts falling due within one year
(57,656)
(228,187)
Net current assets
155,566
105,748
Total assets less current liabilities
841,277
692,137
Creditors: amounts falling due after more than one year
(289,698)
(163,291)
Accruals and deferred income
(2,100)
(2,100)
Net assets
549,479
526,746
Capital and reserves
549,479
526,746
Nockholt Limited is a private company, limited by shares, registered in England and Wales, registration number 01466860. The registered office is Kyver & Dale, Suite 101, Pride House, Shanklin Road, London, N15 4FB.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2024
Mr J Grunfeld
Director
Company Registration No. 01466860