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Company Registration No. 06060789 (England and Wales)
NOTTINGHAM PROPERTY (UK) LIMITED Unaudited accounts for the year ended 31 January 2023
NOTTINGHAM PROPERTY (UK) LIMITED Unaudited accounts Contents
Page
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NOTTINGHAM PROPERTY (UK) LIMITED Company Information for the year ended 31 January 2023
Director
DR HARON ORANG HEDAYATI KHAMS
Secretary
DR HARON ORANG HEDAYATI KHAMS
Company Number
06060789 (England and Wales)
Registered Office
303 LOUGHBOROUGH ROAD LOUGHBOROUGH ROAD WEST BRIDGFORD NOTTINGHAM NG2 7EH
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
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Accountants' report on the preparation of the unaudited statutory statements of NOTTINGHAM PROPERTY (UK) LIMITED (The Company) for the year ended 31 January 2023
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 January 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 1 March 2018. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 January 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CRYSTAL FINANCE SERVICES LIMITED Financial Accountants 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT 12 June 2023
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NOTTINGHAM PROPERTY (UK) LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
376,000 
376,000 
Current assets
Cash at bank and in hand
3,940 
640 
Creditors: amounts falling due within one year
(1,041)
(1,041)
Net current assets/(liabilities)
2,899 
(401)
Total assets less current liabilities
378,899 
375,599 
Creditors: amounts falling due after more than one year
(347,450)
(335,049)
Net assets
31,449 
40,550 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,448 
40,549 
Shareholders' funds
31,449 
40,550 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 10 October 2023 and were signed on its behalf by
DR HARON ORANG HEDAYATI KHAMS Director Company Registration No. 06060789
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NOTTINGHAM PROPERTY (UK) LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
NOTTINGHAM PROPERTY (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06060789. The registered office is 303 LOUGHBOROUGH ROAD, LOUGHBOROUGH ROAD WEST BRIDGFORD, NOTTINGHAM, NG2 7EH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2022
376,000 
At 31 January 2023
376,000 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
376,000 
At 31 January 2022
376,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
941 
941 
Loans from directors
100 
100 
1,041 
1,041 
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NOTTINGHAM PROPERTY (UK) LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
106,359 
116,215 
Obligations under finance leases and hire purchase contracts
241,091 
- 
Other creditors
- 
218,834 
347,450 
335,049 
These Bank Mortgage and long term realisable amounts are secured on the tangible Fixed Assets
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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