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REGISTERED NUMBER: 09586824 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MAY 2024

FOR

NICK MASKEY AND SON LIMITED

NICK MASKEY AND SON LIMITED (REGISTERED NUMBER: 09586824)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NICK MASKEY AND SON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MAY 2024







DIRECTOR: N G V Maskey





REGISTERED OFFICE: 51A Bawtry Road
Bessacarr
Doncaster
South Yorkshire
DN4 7AA





REGISTERED NUMBER: 09586824 (England and Wales)





ACCOUNTANTS: A Wigglesworth and Company Ltd
Chartered Accountants
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

NICK MASKEY AND SON LIMITED (REGISTERED NUMBER: 09586824)

BALANCE SHEET
30 MAY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 66,584 67,817
Cash at bank and in hand 1,274 210
67,858 68,027
CREDITORS
Amounts falling due within one year 5 12,730 14,452
NET CURRENT ASSETS 55,128 53,575
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,128

53,575

CREDITORS
Amounts falling due after more than one
year

6

4,333

8,333
NET ASSETS 50,795 45,242

CAPITAL AND RESERVES
Called up share capital 210 210
Retained earnings 50,585 45,032
SHAREHOLDERS' FUNDS 50,795 45,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 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 MASKEY AND SON LIMITED (REGISTERED NUMBER: 09586824)

BALANCE SHEET - continued
30 MAY 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 1 November 2024 and were signed by:





S Maskey - Director


NICK MASKEY AND SON LIMITED (REGISTERED NUMBER: 09586824)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2024

1. STATUTORY INFORMATION

Nick Maskey and Son Limited 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 65,916 67,817
Other debtors 668 -
66,584 67,817

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 4,973
Trade creditors 1,884 1,440
Taxation and social security 4,968 6,568
Other creditors 1,878 1,471
12,730 14,452

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 4,333 8,333

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director £668 (2023 - owed from the director £32).

NICK MASKEY AND SON LIMITED (REGISTERED NUMBER: 09586824)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 MAY 2024

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N Maskey, holding 70% of the issued ordinary shares.