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REGISTERED NUMBER: 07464153 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Nick Couldry Ltd

Nick Couldry Ltd (Registered number: 07464153)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nick Couldry Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: N C Couldry





REGISTERED OFFICE: 27, Sycamore Road
Chalfont St. Giles
Bucks.
HP8 4LE





REGISTERED NUMBER: 07464153 (England and Wales)





ACCOUNTANTS: Lawson & Co.
18, The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG

Nick Couldry Ltd (Registered number: 07464153)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 431 574

CURRENT ASSETS
Debtors 5 28,889 47,091
Cash at bank 119 -
29,008 47,091
CREDITORS
Amounts falling due within one year 6 25,594 43,553
NET CURRENT ASSETS 3,414 3,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,845

4,112

CREDITORS
Amounts falling due after more than one
year

7

(3,160

)

(3,878

)

PROVISIONS FOR LIABILITIES 8 - (109 )
NET ASSETS 685 125

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 683 123
SHAREHOLDERS' FUNDS 685 125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Nick Couldry Ltd (Registered number: 07464153)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





N C Couldry - Director


Nick Couldry Ltd (Registered number: 07464153)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Nick Couldry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Nick Couldry Ltd (Registered number: 07464153)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 12,402
DEPRECIATION
At 1 April 2023 11,828
Charge for year 143
At 31 March 2024 11,971
NET BOOK VALUE
At 31 March 2024 431
At 31 March 2023 574

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 8,400 720
Other debtors 20,489 46,371
28,889 47,091

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 5,789 10,112
Taxation and social security 19,630 33,366
Other creditors 175 75
25,594 43,553

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 3,160 3,878

8. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax - 109

Nick Couldry Ltd (Registered number: 07464153)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 109
Accelerated capital allowances (109 )
Balance at 31 March 2024 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2

10. RESERVES
Retained
earnings
£   

At 1 April 2023 123
Profit for the year 34,560
Dividends (34,000 )
At 31 March 2024 683

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
N C Couldry
Balance outstanding at start of year 45,457 34,737
Amounts advanced - 10,720
Amounts repaid (33,441 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,016 45,457

12. RELATED PARTY DISCLOSURES

The company is controlled by Mr. N. Couldry as director and shareholder.

During the year the director, in his capacity as a shareholder, has received dividends amounting to £34,000 (2023: £20,000).