Registered number
08312461
Nander House Limited
Filleted Accounts
31 December 2022
Nander House Limited
Registered number: 08312461
Balance Sheet
as at 31 December 2022
Notes 2022 2021
£ £
Fixed assets
Investments 3 24,000 24,000
Current assets
Cash at bank and in hand - 152
Creditors: amounts falling due within one year 4 (960) (480)
Net current liabilities (960) (328)
Total assets less current liabilities 23,040 23,672
Creditors: amounts falling due after more than one year 5 (13,630) (13,629)
Provisions for liabilities (2,392) (2,392)
Net assets 7,018 7,651
Capital and reserves
Called up share capital 12 12
Revaluation reserve 6 7,792 7,792
Profit and loss account (786) (153)
Shareholders' funds 7,018 7,651
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Jarrod Peter George Gridley
Director
Approved by the board on 30 September 2023
Nander House Limited
Notes to the Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from ground rents and services charges received.
Investment property
Investment property is included at a fair value. Gains are recognised in the income statement. Deferred taxation is provided on any gains at the rates expected to apply when properties are sold.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Investments
Investment
property
£
Cost
At 1 January 2022 24,000
At 31 December 2022 24,000
4 Creditors: amounts falling due within one year 2022 2021
£ £
Other creditors 960 480
5 Creditors: amounts falling due after one year 2022 2021
£ £
Shareholders Loan 13,630 13,629
6 Revaluation reserve 2022 2021
£ £
At 1 January 2022 7,792 7,792
At 31 December 2022 7,792 7,792
7 Other information
Nander House Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 Woodlands Park
Leigh-on-Sea
Essex
SS9 3TY
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