Company Registration No. NI657698 (Northern Ireland)
Nigel Wilkinson Painting & Decorating Limited
Unaudited accounts
for the year ended 31 December 2023
Nigel Wilkinson Painting & Decorating Limited
Unaudited accounts
Contents
Nigel Wilkinson Painting & Decorating Limited
Company Information
for the year ended 31 December 2023
Directors
Hollie Amber Wilkinson
Nigel Ian Wilkinson
Secretary
Hollie Wilkinson
Company Number
NI657698 (Northern Ireland)
Registered Office
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Nigel Wilkinson Painting & Decorating Limited
Statement of financial position
as at 31 December 2023
Tangible assets
13,759
15,679
Cash at bank and in hand
46,564
105,469
Creditors: amounts falling due within one year
(49,020)
(60,065)
Net current assets
30,216
76,850
Total assets less current liabilities
43,975
92,529
Provisions for liabilities
Deferred tax
(2,614)
(2,979)
Called up share capital
100
100
Profit and loss account
41,261
89,450
Shareholders' funds
41,361
89,550
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by
Nigel Ian Wilkinson
Director
Company Registration No. NI657698
Nigel Wilkinson Painting & Decorating Limited
Notes to the Accounts
for the year ended 31 December 2023
Nigel Wilkinson Painting & Decorating Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI657698. The registered office is 81a Galgorm Road, Ballymena, Co Antrim, BT42 1AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
23,596
1,602
25,198
At 31 December 2023
23,596
1,602
25,198
At 1 January 2023
8,239
1,280
9,519
Charge for the year
1,600
320
1,920
At 31 December 2023
9,839
1,600
11,439
At 31 December 2023
13,757
2
13,759
At 31 December 2022
15,357
322
15,679
Nigel Wilkinson Painting & Decorating Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
22,893
22,893
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
36,112
41,667
Obligations under finance leases and hire purchase contracts
-
2,758
Taxes and social security
11,108
11,044
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Average number of employees
During the year the average number of employees was 2 (2022: 3).
