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Nell-Nichols Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

Registration number: 12132610

 

Nell-Nichols Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nell-Nichols Limited

Company Information

Director

Miss A J Nell-Nichols

Registered office

Holly Lodge
26 Fair Lane
Robertsbridge
East Sussex
TN32 5AT

Accountants

Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

 

Nell-Nichols Limited

(Registration number: 12132610)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,317

1,549

Current assets

6,523

21,431

Creditors: Amounts falling due within one year

(13,432)

(21,390)

Net current (liabilities)/assets

(6,909)

41

Total assets less current liabilities

(5,592)

1,590

Accruals and deferred income

(670)

(640)

 

(6,262)

950

Capital and reserves

(6,262)

950

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Holly Lodge
26 Fair Lane
Robertsbridge
East Sussex
TN32 5AT

These financial statements were authorised for issue by the director on 10 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Nell-Nichols Limited

(Registration number: 12132610)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 January 2025
 

.........................................
Miss A J Nell-Nichols
Director