Registered number
00827546
H. NICHOL & SON (GATESHEAD) LIMITED
Filleted Accounts
30 September 2024
H. NICHOL & SON (GATESHEAD) LIMITED
Registered number: 00827546
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 90,091 58,286
Current assets 59,774 93,739
Creditors: amounts falling due within one year (23,615) (18,156)
Net current assets 36,159 75,583
Total assets less current liabilities 126,250 133,869
Creditors: amounts falling due after more than one year (12,656) (6,050)
Net assets 113,594 127,819
Capital and reserves 113,594 127,819
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is South Shore Road, Gateshead, NE8 3AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Nichol
Director
Approved by the board on 11 November 2024
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