Nicholson-Harris Blacksmith & Metal Workers Ltd 09811596 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of blacksmiths and metal workers. Digita Accounts Production Advanced 6.30.9574.0 true 09811596 2023-11-01 2024-10-31 09811596 2024-10-31 09811596 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09811596 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 09811596 bus:Micro-entities 2023-11-01 2024-10-31 09811596 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09811596 bus:FilletedAccounts 2023-11-01 2024-10-31 09811596 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09811596 bus:RegisteredOffice 2023-11-01 2024-10-31 09811596 bus:Director1 2023-11-01 2024-10-31 09811596 bus:Director2 2023-11-01 2024-10-31 09811596 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09811596 countries:AllCountries 2023-11-01 2024-10-31 09811596 2022-11-01 2023-10-31 09811596 2023-10-31 09811596 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09811596 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09811596

Nicholson-Harris Blacksmith & Metal Workers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Nicholson-Harris Blacksmith & Metal Workers Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nicholson-Harris Blacksmith & Metal Workers Ltd

Company Information

Directors

Ms Jayne Nicholson

Mr Martin Paul Harris

Registered office

102 Station Road
Ryhill
Wakefield
West Yorkshire
WF4 2BZ

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Nicholson-Harris Blacksmith & Metal Workers Ltd

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms Jayne Nicholson

Mr Martin Paul Harris

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 July 2025 and signed on its behalf by:
 

.........................................
Ms Jayne Nicholson
Director

 

Nicholson-Harris Blacksmith & Metal Workers Ltd

(Registration number: 09811596)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

7,030

3,945

Current assets

26,793

29,111

Prepayments and accrued income

1,137

1,136

Creditors: Amounts falling due within one year

(10,828)

(14,837)

Net current assets

17,102

15,410

Total assets less current liabilities

24,132

19,355

Creditors: Amounts falling due after more than one year

(1,182)

(3,182)

Accruals and deferred income

(900)

(840)

 

22,050

15,333

Capital and reserves

22,050

15,333

1

General information

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

The address of its registered office is:
102 Station Road
Ryhill
Wakefield
West Yorkshire
WF4 2BZ
England

These financial statements were authorised for issue by the Board on 22 July 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 directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

 

Nicholson-Harris Blacksmith & Metal Workers Ltd

(Registration number: 09811596)
Balance Sheet as at 31 October 2024

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.

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.

Approved and authorised by the Board on 22 July 2025 and signed on its behalf by:
 

.........................................
Ms Jayne Nicholson
Director