Registered Number 13190731

NICKLIN CARPENTRY LTD

Micro-entity Accounts

31 March 2024

NICKLIN CARPENTRY LTD Registered Number 13190731

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
24,094
27,549
Current Assets
36,834
49,788
Prepayments and accrued income
25,952
41,008
Creditors: amounts falling due within one year
(83,025)
(113,110)
Net current assets (liabilities)
(20,239)
(22,314)
Total assets less current liabilities
3,855
5,235
Creditors: amounts falling due after more than one year
(1,667)
(4,167)
Accruals and deferred income
(950)
(1,000)
Total net assets (liabilities)
1,238
68
Capital and reserves
1,238
68
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2024

And signed on their behalf by:
Dominic Nicklin, Director

NICKLIN CARPENTRY LTD Registered Number 13190731

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 3