G J Nicol Ltd 08393707 false 2023-03-01 2024-03-31 2024-03-31 The principal activity of the company is other business support service activities. Digita Accounts Production Advanced 6.30.9574.0 true 08393707 2023-03-01 2024-03-31 08393707 2024-03-31 08393707 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08393707 bus:Micro-entities 2023-03-01 2024-03-31 08393707 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-03-31 08393707 bus:FilletedAccounts 2023-03-01 2024-03-31 08393707 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-03-31 08393707 bus:RegisteredOffice 2023-03-01 2024-03-31 08393707 bus:Director1 2023-03-01 2024-03-31 08393707 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 08393707 countries:EnglandWales 2023-03-01 2024-03-31 08393707 2022-03-01 2023-02-28 08393707 2023-02-28 08393707 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08393707

G J Nicol Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 March 2024

 

G J Nicol Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G J Nicol Ltd

Company Information

Director

Mr Grant John Nicol

Registered office

International House
24 Holborn Viaduct
City of London
London
EC1A 2BN

Accountants

BML Accounts Limited
2 Harbour Street
Lerwick
Shetland
ZE1 0LR

 

G J Nicol Ltd

(Registration number: 08393707)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

44,742

15,213

Current assets

53,619

33,473

Prepayments and accrued income

454

428

Creditors: Amounts falling due within one year

(72,951)

(24,255)

Net current (liabilities)/assets

(18,878)

9,646

Total assets less current liabilities

25,864

24,859

Accruals and deferred income

(2,095)

(2,095)

 

23,769

22,764

Capital and reserves

23,769

22,764

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
International House
24 Holborn Viaduct
City of London
London
EC1A 2BN
England

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

G J Nicol Ltd

(Registration number: 08393707)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2024
 

.........................................
Mr Grant John Nicol
Director