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Company Registration No. 11869760 (England and Wales)
Nottingham Pallet Racking Ltd Unaudited accounts for the year ended 31 March 2023
Nottingham Pallet Racking Ltd Unaudited accounts Contents
Page
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Nottingham Pallet Racking Ltd Company Information for the year ended 31 March 2023
Directors
Thomas Wood Christine Wood
Company Number
11869760 (England and Wales)
Registered Office
1ST FLOOR 43 GRIMSBY ROAD CLEETHORPES NORTH EAST LINCOLNSHIRE DN35 7AQ UNITED KINGDOM
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Nottingham Pallet Racking Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,486 
18,648 
Current assets
Cash at bank and in hand
26,192 
26,781 
Creditors: amounts falling due within one year
(4,947)
(6,453)
Net current assets
21,245 
20,328 
Net assets
42,731 
38,976 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,729 
38,974 
Shareholders' funds
42,731 
38,976 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
Thomas Wood Director Company Registration No. 11869760
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Nottingham Pallet Racking Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Nottingham Pallet Racking Ltd is a private company, limited by shares, registered in England and Wales, registration number 11869760. The registered office is 1ST FLOOR, 43 GRIMSBY ROAD, CLEETHORPES, NORTH EAST LINCOLNSHIRE, DN35 7AQ, UNITED KINGDOM.
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:
Motor vehicles
25 %
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
32,019 
Additions
10,000 
At 31 March 2023
42,019 
Depreciation
At 1 April 2022
13,371 
Charge for the year
7,162 
At 31 March 2023
20,533 
Net book value
At 31 March 2023
21,486 
At 31 March 2022
18,648 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,458 
Other creditors
4,947 
995 
4,947 
6,453 
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Nottingham Pallet Racking Ltd Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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