Company Registration No. 11334046 (England and Wales)
C & M Nicholson Associates Ltd
Unaudited accounts
for the year ended 30 April 2024
C & M Nicholson Associates Ltd
Unaudited accounts
Contents
C & M Nicholson Associates Ltd
Company Information
for the year ended 30 April 2024
Company Number
11334046 (England and Wales)
Registered Office
13 Circular Drive
Chester
CH4 8LU
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
C & M Nicholson Associates Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
310
272
Creditors: amounts falling due within one year
6,152
6,769
Net current assets
6,462
7,041
Total assets less current liabilities
7,264
8,110
Creditors: amounts falling due after more than one year
(7,083)
(8,083)
Called up share capital
1
1
Profit and loss account
180
26
Shareholders' funds
181
27
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Colin Nicholson
Director
Company Registration No. 11334046
C & M Nicholson Associates Ltd
Notes to the Accounts
for the year ended 30 April 2024
C & M Nicholson Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11334046. The registered office is 13 Circular Drive, Chester, CH4 8LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
Computer equipment
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,575
2,408
3,983
At 30 April 2024
1,575
2,408
3,983
At 1 May 2023
1,202
1,712
2,914
Charge for the year
93
174
267
At 30 April 2024
1,295
1,886
3,181
At 30 April 2024
280
522
802
At 30 April 2023
373
696
1,069
C & M Nicholson Associates Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,562
2,212
Loans from directors
(9,394)
(9,675)
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).