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Company Registration No. 12407020 (England and Wales)
Nuhaus Ltd Unaudited accounts for the year ended 31 January 2023
Nuhaus Ltd Unaudited accounts Contents
Page
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Nuhaus Ltd Company Information for the year ended 31 January 2023
Directors
Simon Hill Stephen Cannon
Company Number
12407020 (England and Wales)
Registered Office
THE PHEASANTRY ROSKROW PENRYN TR10 9AP ENGLAND
Accountants
Zoe Simmons Kernow House 17 Green Lane Penryn Cornwall TR10 8QQ
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Nuhaus Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
650,920 
549,804 
Current assets
Cash at bank and in hand
15,864 
5,328 
Net current assets
15,864 
5,328 
Total assets less current liabilities
666,784 
555,132 
Creditors: amounts falling due after more than one year
(510,865)
(391,388)
Provisions for liabilities
Deferred tax
(11,203)
(31,682)
Net assets
144,716 
132,062 
Capital and reserves
Profit and loss account
144,716 
132,062 
Shareholders' funds
144,716 
132,062 
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 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 14 September 2023 and were signed on its behalf by
Simon Hill Director Company Registration No. 12407020
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Nuhaus Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Nuhaus Ltd is a private company, limited by shares, registered in England and Wales, registration number 12407020. The registered office is THE PHEASANTRY, ROSKROW, PENRYN, TR10 9AP, ENGLAND.
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
5 Year straight line Electric Vehicles
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
532,000 
- 
22,255 
554,255 
Additions
105,000 
850 
- 
105,850 
At 31 January 2023
637,000 
850 
22,255 
660,105 
Depreciation
At 1 February 2022
- 
- 
4,451 
4,451 
Charge for the year
- 
283 
4,451 
4,734 
At 31 January 2023
- 
283 
8,902 
9,185 
Net book value
At 31 January 2023
637,000 
567 
13,353 
650,920 
At 31 January 2022
532,000 
- 
17,804 
549,804 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,820 
- 
Loans from directors
492,045 
391,388 
510,865 
391,388 
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Nuhaus Ltd Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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