D&V NUTHALL LTD

Company Registration Number:
08828486 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

D&V NUTHALL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

D&V NUTHALL LTD

Company Information

for the Period Ended 31 December 2022




Registered office: Old House
Farm
Marlow Road, Stokenchurch
High Wycombe
HP14 3UN
Company Registration Number: 08828486 (England and Wales)

D&V NUTHALL LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 120,337 110,000
Income from coronavirus (COVID-19) business support grants 3,494 -
Other Income - 3,750
Cost of Materials ( 15,323 ) ( 12,726 )
Depreciation and Writeoffs ( 24,703 ) ( 24,703 )
Other charges ( 45,300 ) ( 63,848 )
Profit or (Loss) for Period 38,505 12,473

D&V NUTHALL LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 49,406 53,933
Current assets: 6,500 18,800
Creditors: amounts falling due within one year: ( 25,533 ) ( 40,246 )
Net current assets (liabilities): ( 19,033 ) ( 21,446 )
Total assets less current liabilities: 30,373 32,487
Creditors: amounts falling due after more than one year: ( 24,540 ) ( 24,633 )
Total net assets (liabilities): 5,833 7,854
Capital and reserves: 5,833 7,854

D&V NUTHALL LTD

Balance sheet continued

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: DAVID NUTHALL
Status: Director

The notes form part of these financial statements

D&V NUTHALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

D&V NUTHALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No