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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Nicholson Bros & Co Limited for the year ended 31 October 2024.
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Accountants
Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT
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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||||
| Intangible assets | 3 |
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| Tangible assets | 4 |
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| Current assets | |||||
| Stocks |
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| Debtors |
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| Creditors: amounts falling due within one year | 5 | ( |
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| Net current assets / (liabilities) | ( |
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| Total assets less current liabilities | ( |
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| Creditors: amounts falling due after more than one year | 6 | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) | ( |
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| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account | ( |
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| Shareholders' funds | ( |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr I Nicholson
Director
Approved by the board on
Company Number: 09287489 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
11 Mount Lane
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||||
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| 2. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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| 3. | Intangible fixed assets | |
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| Total | ||
| Cost | £ | |
| At 1 November 2023 |
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| At 31 October 2024 |
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| Amortisation | ||
| At 1 November 2023 |
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| At 31 October 2024 |
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| Net book value | ||
| At 31 October 2024 |
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| At 31 October 2023 |
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| 4. | Tangible fixed assets | |||||
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| Vehicles | Plant & machinery | Total | ||||
| Cost or valuation | £ | £ | £ | |||
| At 1 November 2023 |
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| At 31 October 2024 |
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| Depreciation | ||||||
| At 1 November 2023 |
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| Charge for the period |
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| At 31 October 2024 |
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| Net book value | ||||||
| At 31 October 2024 |
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| At 31 October 2023 |
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| 5. | Creditors: amounts falling due within one year | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Trade creditors |
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| Other creditors |
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| 6. | Creditors: amounts falling due after one year | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Bank Loans & overdrafts |
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