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Company registration number:
00352959
Nidd & Son Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Nidd & Son Limited
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
113,149
 
40,836
 
   
Current assets
224,787
 
179,284
 
Prepayments and accrued income
9,734
 
7,183
 
Creditors: amounts falling due within one year
(117,205
)
(114,628
)
Net current assets
117,316
 
71,839
 
Total assets less current liabilities
230,465
 
112,675
 
Creditors: amounts falling due after more than one year
(6,145
)
(12,468
)
Accruals and deferred income
(1,594
)
(6,066
)
Net assets
222,726
 
94,141
 
   
Capital and reserves
222,726
 
94,141
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
30 Victoria Street
,
Grimsby
,
North East Lincolnshire
,
DN31 1DG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
6
).

3 Directors' advances, credit and guarantees

Included in debtors is a balance due from the director of £235 (2023 - £Nil), advances during the period amount to £435 (2023 - £Nil), repayments during the period amount to £200 (2023 - £Nil). The loan is interest free and is repayable on demand.
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 March 2025
, and are signed on behalf of the board by:
S Nidd-Barron
Director
Company registration number:
00352959