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Company Registration No. 12180338 (England and Wales)
Micky Nickson Contractors Ltd Unaudited accounts for the year ended 30 September 2024
Micky Nickson Contractors Ltd Unaudited accounts Contents
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Micky Nickson Contractors Ltd Company Information for the year ended 30 September 2024
Director
M Nickson
Company Number
12180338 (England and Wales)
Registered Office
Picton Farm Picton Road Picton Holywell Clwyd CH8 9JG Wales
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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Micky Nickson Contractors Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
101,065 
156,790 
Current assets
Debtors
- 
7,593 
Cash at bank and in hand
6,907 
22,250 
6,907 
29,843 
Creditors: amounts falling due within one year
(59,481)
(27,561)
Net current (liabilities)/assets
(52,574)
2,282 
Total assets less current liabilities
48,491 
159,072 
Creditors: amounts falling due after more than one year
(75,640)
(95,777)
Net (liabilities)/assets
(27,149)
63,295 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(27,249)
63,195 
Shareholders' funds
(27,149)
63,295 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 November 2024 and were signed on its behalf by
M Nickson Director Company Registration No. 12180338
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Micky Nickson Contractors Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Micky Nickson Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12180338. The registered office is Picton Farm, Picton Road, Picton, Holywell, Clwyd, CH8 9JG, Wales.
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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
236,999 
Additions
4,932 
Disposals
(34,250)
At 30 September 2024
207,681 
Depreciation
At 1 October 2023
80,209 
Charge for the year
35,857 
On disposals
(9,450)
At 30 September 2024
106,616 
Net book value
At 30 September 2024
101,065 
At 30 September 2023
156,790 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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