Accounts Submission
Accounts Submission
NICOL TRAINING LTD
Company Registration Number:
13386173
(England and Wales)
Unaudited statutory accounts for the year ended 31 May 2023
Period of accounts
Start date: 01 June 2022
End date: 31 May 2023
NICOL TRAINING LTD
Contents of the Financial Statements
for the Period Ended 31 May 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 |
NICOL TRAINING LTD
Company Information
for the Period Ended 31 May 2023
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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NICOL TRAINING LTD
Directors' Report Period Ended 31 May 2023
The directors present their report with the financial statements of the company for the period ended 31 May 2023
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
NICOL TRAINING LTD
Profit and Loss Account
for the Period Ended 31 May 2023
Notes |
2023 £ |
13 months to 31 May 2022 £ |
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---|---|---|---|
Turnover |
|
- | |
Cost of sales |
(
|
- | |
Gross Profit or (Loss) |
|
- | |
Income from coronavirus (COVID-19) business support grants | 0 | - | |
Distribution Costs |
(
|
- | |
Administrative Expenses |
(
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- | |
Other operating income |
|
- | |
Operating Profit or (Loss) |
|
- | |
Interest Receivable and Similar Income |
|
- | |
Interest Payable and Similar Charges |
(
|
- | |
Profit or (Loss) Before Tax |
|
- | |
Profit or (Loss) for Period |
|
- |
The notes form part of these financial statements
NICOL TRAINING LTD
Balance sheet
As at
Notes |
2023 £ |
13 months to 31 May 2022 £ |
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---|---|---|---|
Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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
NICOL TRAINING LTD
Balance sheet continued
As at 31 May 2023
Notes |
2023 £ |
13 months to 31 May 2022 £ |
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---|---|---|---|
Capital and reserves | |||
Called up share capital: |
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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
NICOL TRAINING LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
-
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
NICOL TRAINING LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
-
2. Employees
202313 months to
31 May 2022Average number of employees during the period 1 1
NICOL TRAINING LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
-
3. Off balance sheet disclosure
No