Micro-entity Accounts - NICHOLAS STREET DEVELOPMENTS LTD

Micro-entity Accounts - NICHOLAS STREET DEVELOPMENTS LTD

NICHOLAS STREET DEVELOPMENTS LTD - Company Information

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Registered Number 12058412

NICHOLAS STREET DEVELOPMENTS LTD

Micro-entity Accounts

30 June 2023

NICHOLAS STREET DEVELOPMENTS LTD Registered Number 12058412

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
650,000
650,000
Current Assets
14,172
10,857
Prepayments and accrued income
5,068
9,638
Creditors: amounts falling due within one year
(411,392)
(445,155)
Net current assets (liabilities)
(392,152)
(424,660)
Total assets less current liabilities
257,848
225,340
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(4,224)
0
Total net assets (liabilities)
253,624
225,340
Capital and reserves
253,624
225,340
  • For the year ending 30 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2024

And signed on their behalf by:
Jason Upton, Director

NICHOLAS STREET DEVELOPMENTS LTD Registered Number 12058412

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0