Nicol Plastering Ltd Filleted Accounts Cover
Nicol Plastering Ltd
Company No. SC708400
Unaudited Accounts
30 September 2024
Nicol Plastering Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
SC708400
2024
2023
£
£
Fixed assets
24,47010,800
Current assets
55,08935,894
Creditors: Amounts falling due within one year
(14,643)
(13,247)
Net current assets
40,44622,647
Total assets less current liabilities
64,91633,447
Accruals and deferred income
(1)
(1,250)
64,91532,197
Capital and reserves
64,915
32,197
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Nicol Plastering Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC708400
Its registered office is:
8 Millbank
North Kessock
Inverness
Scotland
IV1 3XJ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 January 2025 and signed on its behalf by:
S. Nicol - Director
Nicol Plastering LtdSC70840030 September 202401 October 2023false29 January 2025BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Plastering. SC7084002023-10-012024-09-30SC7084002024-09-30SC7084002023-09-30SC708400core:WithinOneYear2024-09-30SC708400core:WithinOneYear2023-09-30SC7084002022-10-012023-09-30SC708400countries:UnitedKingdom2023-10-012024-09-30SC708400bus:RegisteredOffice2023-10-012024-09-30SC7084002023-10-01SC708400bus:Micro-entities2023-10-012024-09-30SC708400bus:FullAccounts2023-10-012024-09-30SC708400bus:AuditExempt-NoAccountantsReport2023-10-012024-09-30SC708400bus:Director12023-10-012024-09-30SC708400bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure