00965265falsethat of a property trading company2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00965265

D.Nicolas & Co Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR

D.Nicolas & Co Limited

Registered Number: 00965265
BALANCE SHEET AT 31 May 2024
20242023
££
Current assets69,04052,650
Prepayments and accrued income382240
Creditors: amounts falling due within one year(35,348)(21,943)
Net Current Assets34,07430,947
Total assets less current liabilities34,07430,947
Accruals and deferred income5,1405,330
Net Assets28,93425,617
Capital and reserves28,93425,617
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00965265. Registered office 39 Chandos Avenue, London, N20 9ED, England
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22 November 2024 and signed on their behalf by
.............................
M J Nicholas
Director