Company registration number 09815769 (England and Wales)
NICKLEBY DESIGN AND MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
NICKLEBY DESIGN AND MANAGEMENT LTD
COMPANY INFORMATION
Directors
Mr P Wingrove
Mrs E Wingrove
Company number
09815769
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
United Kingdom
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
NICKLEBY DESIGN AND MANAGEMENT LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
NICKLEBY DESIGN AND MANAGEMENT LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NICKLEBY DESIGN AND MANAGEMENT LTD FOR THE YEAR ENDED 31 OCTOBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nickleby Design and Management Ltd for the year ended 31 October 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Nickleby Design and Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nickleby Design and Management Ltd and state those matters that we have agreed to state to the board of directors of Nickleby Design and Management Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nickleby Design and Management Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Nickleby Design and Management Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Nickleby Design and Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Nickleby Design and Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
24 February 2025
NICKLEBY DESIGN AND MANAGEMENT LTD
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
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2024
2023
£
£
£
£
Fixed assets
11,567
607
Current assets
56,937
44,873
Creditors: amounts falling due within one year
(51,036)
(41,459)
Net current assets
5,901
3,414
Total assets less current liabilities
17,468
4,021
Net assets
17,468
4,021
Capital and reserves
17,468
4,021
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Nickleby Design and Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, United Kingdom, OX16 9SA.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
NICKLEBY DESIGN AND MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 24 February 2025 and are signed on its behalf by:
Mr P Wingrove
Director
Company registration number 09815769 (England and Wales)