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COMPANY REGISTRATION NUMBER: 05158601
Nicol Transmissions (UK) Limited
Filleted Unaudited Financial Statements
30 November 2023
Nicol Transmissions (UK) Limited
Financial Statements
Year ended 30 November 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Nicol Transmissions (UK) Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
6,736
6,493
-------
-------
Current assets
129,316
95,461
Creditors: amounts falling due within one year
( 68,698)
( 57,281)
---------
--------
Net current assets
60,618
38,180
--------
--------
Total assets less current liabilities
67,354
44,673
Creditors: amounts falling due after more than one year
( 21,620)
( 31,361)
Accruals and deferred income
( 2,600)
( 2,600)
--------
--------
43,134
10,712
--------
--------
Capital and reserves
43,134
10,712
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mrs Lynda Susan Bevan
Director
Company registration number: 05158601
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Coppice Trading Estate, Stourport Road, Kidderminster, Worcestershire, DY11 7QY, United Kingdom.