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Nutshell Asset Management Limited
Financial Statements
For The Year Ended 31 March 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 12341611
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,390 3,000
3,390 3,000
CURRENT ASSETS
Debtors 5 11,744 24,835
Cash at bank and in hand 144,089 153,643
155,833 178,478
Creditors: Amounts Falling Due Within One Year 6 (3,180 ) (13,001 )
NET CURRENT ASSETS (LIABILITIES) 152,653 165,477
TOTAL ASSETS LESS CURRENT LIABILITIES 156,043 168,477
Creditors: Amounts Falling Due After More Than One Year 7 (29,167 ) (24,500 )
NET ASSETS 126,876 143,977
CAPITAL AND RESERVES
Called up share capital 8 1,064 1,063
Share premium account 393,936 248,937
Profit and Loss Account (268,124 ) (106,023 )
SHAREHOLDERS' FUNDS 126,876 143,977
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These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Ellis
Director
28 July 2023
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Nutshell Asset Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12341611 . The registered office is 50 Jermyn Street, London, SW1Y 6LX.
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2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors consider the use of the going concern basis of accounting appropriate. The company had a positive balance sheet value at 31st March 2023 of £126,876. Whilst the company is currently loss making the directors have agreed to support the company to ensure it has adequate financial resources to continue in operational existence for the foreseeable future and believe that the company will move into profitability in the current financial year
2.3. 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 the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Equipment, fixtures & fittings 15% on reducing balance
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
4. Tangible Assets
Equipment, fixtures & fittings
£
Cost
As at 1 April 2022 3,559
Additions 988
As at 31 March 2023 4,547
Depreciation
As at 1 April 2022 559
Provided during the period 598
As at 31 March 2023 1,157
Net Book Value
As at 31 March 2023 3,390
As at 1 April 2022 3,000
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 9,205 22,373
Prepayments and accrued income 2,539 2,462
11,744 24,835
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts - 7,000
Other taxes and social security - 2,371
Other creditors and accruals 3,180 3,630
3,180 13,001
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7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 29,167 24,500
29,167 24,500
8. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1,064 Ordinary Shares of £ 1.00 each 1,064 1,063
Shares issued during the period: £
1 Ordinary Shares of £ 1.00 each 1
9. Related Party Transactions
The company paid management fees of £112,363 (2022: £107,000) to an associated company, in which one of the
Directors has a controlling interest.
10. Audit Information
The auditors report on the account of Nutshell Asset Management Limited for the year ended 31 March 2023 was unqualified
The auditor's report was signed by Philip Evans BSc FCA (Senior Statutory Auditor) for and on behalf of PJE Chartered Accountants & Statutory Auditors , Statutory Auditor
PJE Chartered Accountants & Statutory Auditors
2 Oakfield Road
Clifton
Bristol
BS8 2AL
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