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REGISTERED NUMBER: 09484273 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 March 2023

for

Nuttall Building Services Limited

Nuttall Building Services Limited (Registered number: 09484273)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nuttall Building Services Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: T R Nuttall
Mrs S M Nuttall





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY





REGISTERED NUMBER: 09484273 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

Nuttall Building Services Limited (Registered number: 09484273)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 134,357 5,574
Investment property 5 420,000 -
554,357 5,574

CURRENT ASSETS
Debtors 6 9,592 46,680
Cash at bank 49,470 411,649
59,062 458,329
CREDITORS
Amounts falling due within one year 7 6,005 3,491
NET CURRENT ASSETS 53,057 454,838
TOTAL ASSETS LESS CURRENT LIABILITIES 607,414 460,412

CAPITAL AND RESERVES
Called up share capital 8 11 11
Retained earnings 607,403 460,401
SHAREHOLDERS' FUNDS 607,414 460,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





T R Nuttall - Director


Nuttall Building Services Limited (Registered number: 09484273)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Nuttall Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in associates
Investments in associate undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

Nuttall Building Services Limited (Registered number: 09484273)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. FIXED ASSET INVESTMENTS
Interest
in Other
associate investments Totals
£    £    £   
COST
At 1 April 2022 5,574 - 5,574
Additions - 140,001 140,001
Disposals (5,574 ) - (5,574 )
Impairments - (5,644 ) (5,644 )
At 31 March 2023 - 134,357 134,357
NET BOOK VALUE
At 31 March 2023 - 134,357 134,357
At 31 March 2022 5,574 - 5,574

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 463,169
At 31 March 2023 463,169
DEPRECIATION
Impairments 43,169
At 31 March 2023 43,169
NET BOOK VALUE
At 31 March 2023 420,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 9,045 -
Social security and other tax 547 -
Prepayments and accrued income - 46,680
9,592 46,680

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 3,352 1,978
Other creditors 30 30
Directors' current accounts 2,623 1,033
Accrued expenses - 450
6,005 3,491

Nuttall Building Services Limited (Registered number: 09484273)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
10 Ordinary £1 10 10
1 Ordinary B £1 1 1
11 11

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
T R Nuttall
Balance outstanding at start of year (1,033 ) (1,033 )
Amounts repaid (1,400 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,433 ) (1,033 )

Mrs S M Nuttall
Balance outstanding at start of year - -
Amounts repaid (190 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (190 ) -

The loan to the Director is unsecured, interest free and repayable on demand.

10. RELATED PARTY DISCLOSURES

During the year, Nuttall Building Supplies Limited invoiced for consultancy work completed for its associate, Service Charge Associates Limited, to the value of £12,500 (2022 - £10,000) and received dividends of £203,183 (2022 - £142,525). No amounts were outstanding at the year end.

The director, T R Nuttell, resigned from Service Charge Associates Limited on 26 August 2022.