ST.NICHOLAS SECURITIES LIMITED

ST.NICHOLAS SECURITIES LIMITED

ST.NICHOLAS SECURITIES LIMITED - Company Information

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ST.NICHOLAS SECURITIES LIMITED

Company Registration Number:
01722630 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

ST.NICHOLAS SECURITIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

ST.NICHOLAS SECURITIES LIMITED

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Current assets
Stocks: 25,000 5,000
Debtors:   129,420 107,420
Cash at bank and in hand: 159,763 159,763
Total current assets: 314,183 272,183
Creditors: amounts falling due within one year:   0 (33,792)
Net current assets (liabilities): 314,183 238,391
Total assets less current liabilities: 314,183 238,391
Total net assets (liabilities): 314,183 238,391
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:320,683683
Profit and loss account: 293,498 237,706
Shareholders funds: 314,183 238,391

The notes form part of these financial statements

ST.NICHOLAS SECURITIES LIMITED

Balance sheet statements

For the year ending 30 June 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 30 June 2021
and signed on behalf of the board by:

Name: J F Bower
Status: Director

The notes form part of these financial statements

ST.NICHOLAS SECURITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ST.NICHOLAS SECURITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

ST.NICHOLAS SECURITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Revaluation reserve

2020
£
Balance at 01 July 2019 683
Surplus or deficit after revaluation 20,000
Balance at 30 June 2020 20,683