Accounts Submission
Accounts Submission
NICHOLAS STREET DEVELOPMENTS LTD
Company Registration Number:
12058412
(England and Wales)
Unaudited abridged accounts for the year ended 30 June 2020
Period of accounts
Start date: 19 June 2019
End date: 30 June 2020
NICHOLAS STREET DEVELOPMENTS LTD
Contents of the Financial Statements
for the Period Ended 30 June 2020
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
NICHOLAS STREET DEVELOPMENTS LTD
Company Information
for the Period Ended 30 June 2020
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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NICHOLAS STREET DEVELOPMENTS LTD
Balance sheet
As at
Notes |
2020 £ |
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| Fixed assets | ||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | ||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
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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: |
( |
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| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
NICHOLAS STREET DEVELOPMENTS LTD
Balance sheet continued
As at 30 June 2020
Notes |
2020 £ |
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| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: | 6 |
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| Profit and loss account: |
( |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
NICHOLAS STREET DEVELOPMENTS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
NICHOLAS STREET DEVELOPMENTS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2020
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2. Employees
2020Average number of employees during the period 0
NICHOLAS STREET DEVELOPMENTS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2020
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3. Off balance sheet disclosure
No
NICHOLAS STREET DEVELOPMENTS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2020
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4. Intangible assets
Total Cost £ Additions 0 Disposals ( 0 )Revaluations 0 Transfers 0 At 30 June 2020 0 Amortisation Charge for year 0 On disposals ( 0 )Other adjustments 0 Amortisation at 30 June 2020 0 Net book value Net book value at 30 June 2020 0
NICHOLAS STREET DEVELOPMENTS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2020
5. Tangible Assets
| Total | |
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| Cost | £ |
| Additions |
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| Disposals |
( |
| Revaluations |
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| Transfers |
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| At 30 June 2020 |
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| Depreciation | |
| Charge for year |
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| On disposals |
( |
| Other adjustments |
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| At 30 June 2020 |
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| Net book value | |
| At 30 June 2020 |
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NICHOLAS STREET DEVELOPMENTS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2020
6. Revaluation reserve
2020 £ |
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| Surplus or deficit after revaluation |
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| Balance at 30 June 2020 |
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NICHOLAS STREET DEVELOPMENTS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2020
7.1.Related party disclosures
| Name of related party: |
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| Description of relationship: | |
| Shareholder | |
| Description of the transaction: | |
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| Balance at 30 June 2020 |
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