S NICHOLL FURNITURE LIMITED

Company Registration Number:
09796157 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

S NICHOLL FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

S NICHOLL FURNITURE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Simon Nicholl
Secretary: Adrian Brown
Registered office: The Drill Shed, Stagenhoe Bottom Farm
Lilley Bottom Road
Whitwell
Hitchin
Herts
GBR
SG4 8JN
Company Registration Number: 09796157 (England and Wales)

S NICHOLL FURNITURE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 10,000 10,000
Tangible assets: 5 29,040 25,643
Total fixed assets: 39,040 35,643
Current assets
Stocks: 31,089 19,750
Debtors: 1,002 1,214
Cash at bank and in hand: 15,372 45,204
Total current assets: 47,463 66,168
Creditors: amounts falling due within one year: ( 35,574 ) ( 38,442 )
Net current assets (liabilities): 11,889 27,726
Total assets less current liabilities: 50,929 63,369
Creditors: amounts falling due after more than one year: ( 32,391 ) ( 42,278 )
Total net assets (liabilities): 18,538 21,091

The notes form part of these financial statements

S NICHOLL FURNITURE LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 13,538 16,091
Shareholders funds: 18,538 21,091

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Simon Nicholl
Status: Director

The notes form part of these financial statements

S NICHOLL FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S NICHOLL FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

S NICHOLL FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

S NICHOLL FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 10,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 10,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 -
    Net book value
    Net book value at 31 March 2024 10,000
    Net book value at 31 March 2023 10,000

S NICHOLL FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 54,090
Additions 9,916
Disposals -
Revaluations 1,495
Transfers -
At 31 March 2024 65,501
Depreciation
At 01 April 2023 28,447
Charge for year 8,014
On disposals -
Other adjustments -
At 31 March 2024 36,461
Net book value
At 31 March 2024 29,040
At 31 March 2023 25,643