Nicholls & Christopher Ltd
Nicholls & Christopher Ltd
(formerly
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
30 April 2020
Nicholls & Christopher LtdCompany Information
for the year from 1 May 2019 to 30 April 2020
for the year from 1 May 2019 to 30 April 2020
Directors | |
Registered Address | |
Registered Number |
Nicholls & Christopher LtdBalance Sheet as at
30 April 2020
30 April 2020
Notes | 2020 | 2019 | ||
|---|---|---|---|---|
| Fixed assets | ||||
| Intangible assets | 4 | |||
| Tangible assets | 5 | |||
| Current assets | ||||
| Debtors | 6 | |||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 7 | ( | ( | |
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Provisions for liabilities | ( | |||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ||||
| Shareholders' funds |
The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Board of Directors on 8 January 2021, and are signed on its behalf by: |
Director Registered Company No. 04749435 |
Nicholls & Christopher LtdNotes to the Financial Statements
for the year ended 30 April 2020
for the year ended 30 April 2020
| 1. | STATUTORY INFORMATION |
|---|---|
| 2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
|---|---|
| Property, plant and equipment policy | |
|---|---|
|
| |||
|---|---|---|---|---|
| Fixtures and fittings | ||||
| Office Equipment |
| Intangible assets policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| 3. | EMPLOYEE INFORMATION |
|---|---|
|
| |||
|---|---|---|---|---|
| Average number of employees during the year |
| 4. | INTANGIBLE ASSETS |
|---|---|
Total | ||
|---|---|---|
| Cost or valuation | ||
| At 01 May 19 | ||
| At 30 April 20 | ||
| Amortisation and impairment | ||
| At 01 May 19 | ||
| Charge for year | ||
| At 30 April 20 | ||
| Net book value | ||
| At 30 April 20 | ||
| At 30 April 19 |
| 5. | PROPERTY, PLANT AND EQUIPMENT |
|---|---|
Total | ||
|---|---|---|
| Cost or valuation | ||
| At 01 May 19 | ||
| At 30 April 20 | ||
| Depreciation and impairment | ||
| At 01 May 19 | ||
| Charge for year | ||
| At 30 April 20 | ||
| Net book value | ||
| At 30 April 20 | ||
| At 30 April 19 |
| 6. | DEBTORS |
|---|---|
2020 | 2019 | |||
|---|---|---|---|---|
| Trade debtors / trade receivables | ||||
| Prepayments and accrued income | ||||
| Total |
| 7. | CREDITORS WITHIN ONE YEAR |
|---|---|
2020 | 2019 | |||
|---|---|---|---|---|
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |