Nutbeam Ltd 09783202 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is emergency medicine and trauma education and response Digita Accounts Production Advanced 6.30.9574.0 true 09783202 2022-10-01 2023-09-30 09783202 2023-09-30 09783202 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09783202 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 09783202 bus:Micro-entities 2022-10-01 2023-09-30 09783202 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09783202 bus:FullAccounts 2022-10-01 2023-09-30 09783202 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09783202 bus:RegisteredOffice 2022-10-01 2023-09-30 09783202 bus:Director1 2022-10-01 2023-09-30 09783202 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09783202 countries:England 2022-10-01 2023-09-30 09783202 2021-10-01 2022-09-30 09783202 2022-09-30 09783202 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 09783202 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09783202

Nutbeam Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Nutbeam Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nutbeam Ltd

Company Information

Director

Dr Timothy Nutbeam

Registered office

Underhill
South Brent
Devon
TQ10 9DZ

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Nutbeam Ltd

(Registration number: 09783202)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

5,600

2,198

Current assets

33,977

28,237

Creditors: Amounts falling due within one year

(2,621)

(1)

Net current assets

31,356

28,236

Total assets less current liabilities

36,956

30,434

Creditors: Amounts falling due after more than one year

(1,061)

(270)

Accruals and deferred income

(10,000)

-

 

25,895

30,164

Capital and reserves

25,895

30,164

1

General information

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

The address of its registered office is:
Underhill
South Brent
Devon
TQ10 9DZ

These financial statements were authorised for issue by the director on 5 November 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 the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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.

 

Nutbeam Ltd

(Registration number: 09783202)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2023
 

.........................................
Dr Timothy Nutbeam
Director