Nottingham Cabin Company Limited 04391122 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Plant and machinery rental Digita Accounts Production Advanced 6.30.9574.0 true 04391122 2022-04-01 2023-03-31 04391122 2023-03-31 04391122 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04391122 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04391122 bus:Micro-entities 2022-04-01 2023-03-31 04391122 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04391122 bus:FullAccounts 2022-04-01 2023-03-31 04391122 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04391122 bus:RegisteredOffice 2022-04-01 2023-03-31 04391122 bus:Director1 2022-04-01 2023-03-31 04391122 bus:Director2 2022-04-01 2023-03-31 04391122 bus:Director3 2022-04-01 2023-03-31 04391122 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04391122 countries:AllCountries 2022-04-01 2023-03-31 04391122 2021-04-01 2022-03-31 04391122 2022-03-31 04391122 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04391122 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04391122

Nottingham Cabin Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Nottingham Cabin Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nottingham Cabin Company Limited

Company Information

Directors

Kevin Fryer

Michelle Pantaleon-Frica

Jacqueline Fryer

Registered office

15 Swansdowne Drive
Clifton
Nottingham
NG11 8HU

Accountants

LJ Hanbury Ltd
Chartered Accountants
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Nottingham Cabin Company Limited

(Registration number: 04391122)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

67,774

57,031

Current assets

194,597

161,502

Prepayments and accrued income

4,586

4,586

Creditors: Amounts falling due within one year

(198,342)

(170,002)

Net current assets/(liabilities)

841

(3,914)

Total assets less current liabilities

68,615

53,117

Creditors: Amounts falling due after more than one year

(25,213)

(35,213)

Accruals and deferred income

(2,084)

(2,084)

 

41,318

15,820

Capital and reserves

41,318

15,820

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
15 Swansdowne Drive
Clifton
Nottingham
NG11 8HU
United Kingdom

These financial statements were authorised for issue by the Board on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial 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.

Directors' responsibilities:

 

Nottingham Cabin Company Limited

(Registration number: 04391122)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Kevin Fryer
Director