Company Registration No. 12436182 (England and Wales)
NICHOLSON & MAYDO PROPERTIES LTD
Filleted Accounts
for the year ended 31 January 2024
NICHOLSON & MAYDO PROPERTIES LTD
Filleted Accounts
Contents
NICHOLSON & MAYDO PROPERTIES LTD
Company Information
for the year ended 31 January 2024
Company Number
12436182 (England and Wales)
Registered Office
166 COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BH
UNITED KINGDOM
NICHOLSON & MAYDO PROPERTIES LTD
Statement of financial position
as at 31 January 2024
Tangible assets
244,261
246,525
Cash at bank and in hand
30,509
24,786
Creditors: amounts falling due within one year
(7,095)
(4,304)
Net current assets
23,414
37,731
Net assets
267,675
284,256
Called up share capital
100
100
Profit and loss account
267,575
284,156
Shareholders' funds
267,675
284,256
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2024 and were signed on its behalf by
Michael Maydo
Director
Company Registration No. 12436182
NICHOLSON & MAYDO PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2024
NICHOLSON & MAYDO PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12436182. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
237,469
2,190
9,130
248,789
At 31 January 2024
237,469
2,190
9,130
248,789
At 1 February 2023
-
438
1,826
2,264
Charge for the year
-
438
1,826
2,264
At 31 January 2024
-
876
3,652
4,528
At 31 January 2024
237,469
1,314
5,478
244,261
At 31 January 2023
237,469
1,752
7,304
246,525
Amounts falling due within one year
Accrued income and prepayments
-
17,199
NICHOLSON & MAYDO PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,095
460
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Average number of employees
During the year the average number of employees was 1 (2023: 0).