J W Nichols (Poultry) Limited 01159125 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 01159125 2023-10-01 2024-09-30 01159125 2024-09-30 01159125 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01159125 bus:Micro-entities 2023-10-01 2024-09-30 01159125 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01159125 bus:FilletedAccounts 2023-10-01 2024-09-30 01159125 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01159125 bus:RegisteredOffice 2023-10-01 2024-09-30 01159125 bus:Director1 2023-10-01 2024-09-30 01159125 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01159125 countries:EnglandWales 2023-10-01 2024-09-30 01159125 2022-10-01 2023-09-30 01159125 2023-09-30 01159125 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 01159125

Prepared for the registrar
 

J W Nichols (Poultry) Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

J W Nichols (Poultry) Limited

(Registration number: 01159125)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

774,647

755,735

Current assets

87,905

142,574

Creditors: Amounts falling due within one year

(13,552)

(18,265)

Net current assets

74,353

124,309

Total assets less current liabilities

849,000

880,044

Accruals and deferred income

(14,315)

(14,820)

 

834,685

865,224

Capital and reserves

834,685

865,224

 

J W Nichols (Poultry) Limited

(Registration number: 01159125)
Balance Sheet as at 30 September 2024

General information

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

The address of its registered office is:
Great Leaze Farm
Oldbury-on-Severn
Thornbury
South Gloucestershire
BS35 1RF

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

.........................................
J W Nichols
Director

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.