1 June 2023 false No description of principal activity Taxfiler 2024.6 11972235business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119722352023-05-31 119722352023-06-012024-05-31 11972235business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11972235business:FilletedAccounts2023-06-012024-05-31 119722352024-05-31 11972235business:Director12023-06-012024-05-31 11972235business:RegisteredOffice2023-06-012024-05-31 119722352023-05-31 11972235core:WithinOneYear2024-05-31 11972235core:WithinOneYear2023-05-31 11972235core:AfterOneYear2024-05-31 11972235core:AfterOneYear2023-05-31 11972235core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11972235core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11972235core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11972235core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11972235core:PreviouslyStatedAmount2024-05-31 11972235core:PreviouslyStatedAmount2023-05-31 11972235business:SmallEntities2023-06-012024-05-31 11972235countries:EnglandWales2023-06-012024-05-31 11972235core:FurnitureFittings2023-06-012024-05-31 11972235core:ComputerEquipment2023-06-012024-05-31 11972235core:FurnitureFittings2023-05-31 11972235core:ComputerEquipment2023-05-31 11972235core:FurnitureFittings2024-05-31 11972235core:ComputerEquipment2024-05-31 119722352022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11972235 (England and Wales)
NicGarwood Ltd Unaudited accounts for the year ended 31 May 2024
NicGarwood Ltd Unaudited accounts Contents
Page
- 2 -
NicGarwood Ltd Company Information for the year ended 31 May 2024
Director
N Garwood
Company Number
11972235 (England and Wales)
Registered Office
Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG United Kingdom
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
- 3 -
NicGarwood Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
201 
268 
Current assets
Debtors
3,300 
3,015 
Cash at bank and in hand
8,527 
9,658 
11,827 
12,673 
Creditors: amounts falling due within one year
(4,312)
(5,670)
Net current assets
7,515 
7,003 
Total assets less current liabilities
7,716 
7,271 
Creditors: amounts falling due after more than one year
(69)
(12)
Net assets
7,647 
7,259 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,547 
7,159 
Shareholders' funds
7,647 
7,259 
For the year ending 31 May 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 27 November 2024 and were signed on its behalf by
N Garwood Director Company Registration No. 11972235
- 4 -
NicGarwood Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
NicGarwood Ltd is a private company, limited by shares, registered in England and Wales, registration number 11972235. The registered office is Offices 3 & 4, The Meadows Church Road, Dodleston, Chester, CH4 9NG, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
290 
560 
850 
At 31 May 2024
290 
560 
850 
Depreciation
At 1 June 2023
199 
383 
582 
Charge for the year
23 
44 
67 
At 31 May 2024
222 
427 
649 
Net book value
At 31 May 2024
68 
133 
201 
At 31 May 2023
91 
177 
268 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,300 
3,015 
- 5 -
NicGarwood Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,312 
5,670 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
69 
12 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -