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REGISTERED NUMBER: 11554234 (England and Wales)















NICKANDWENDY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






NICKANDWENDY LIMITED (BY SHARES) (REGISTERED NUMBER: 11554234)






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




Page

Company Information 1

Balance Sheet 2


NICKANDWENDY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: N P Taylor
Mrs E W L Taylor





REGISTERED OFFICE: 17 Wheatlands Road East
Harrogate
North Yorkshire
HG2 8PX





REGISTERED NUMBER: 11554234 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

NICKANDWENDY LIMITED (BY SHARES) (REGISTERED NUMBER: 11554234)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 743 500

CURRENT ASSETS 6,874 11,973

CREDITORS
Amounts falling due within one year (3,385 ) (4,174 )
NET CURRENT ASSETS 3,489 7,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,232

8,299

ACCRUALS AND DEFERRED INCOME 1,176 1,110
NET ASSETS 3,056 7,189

CAPITAL AND RESERVES 3,056 7,189

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
N P Taylor and Mrs E W L Taylor
Balance outstanding at start of year (1,749 ) (1,687 )
Amounts advanced 31,891 16,846
Amounts repaid (25,908 ) (16,908 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,234 (1,749 )



NICKANDWENDY LIMITED (BY SHARES) (REGISTERED NUMBER: 11554234)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





N P Taylor - Director