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Company registration number:08023752
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JUSTIN NICHOLLS LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2018
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Company registration number:08023752
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JUSTIN NICHOLLS LTD |
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BALANCE SHEET |
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AS AT 31 October 2018
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2018 |
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2018 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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63,060
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59,838
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CURRENT ASSETS |
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36,038
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12,820
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CREDITORS : falling due within one year |
(48,627) |
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(30,901) |
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ACCRUALS AND DEFERRED INCOME |
(2,725) |
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(5,066) |
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NET CURRENT ASSETS |
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(15,314) |
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(23,147) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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47,746
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36,691
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CREDITORS : falling due after one year |
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(23,229) |
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(26,000) |
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NET ASSETS |
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24,517
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10,691
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CAPITAL AND RESERVES |
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24,517
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10,691
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Average employees |
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The average number of persons employed by the company (including directors during the year was 2
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For the year ending 31 October 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Approved by the board of directors and signed on its behalf by: |
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.......................................................................... |
J Nicholls
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5 June 2019
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The annexed notes form part of these financial statements. |
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