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Company Registration No. 12550382 (England and Wales)
Nu Heights Access Ltd Unaudited accounts for the year ended 30 April 2023
Nu Heights Access Ltd Unaudited accounts Contents
Page
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Nu Heights Access Ltd Company Information for the year ended 30 April 2023
Director
Ben Goldie Jones
Company Number
12550382 (England and Wales)
Registered Office
5 PADDOCK CLOSE CHALGROVE OX44 7RB ENGLAND
Accountants
Rework Accountancy 16 St Christophers Close Dunstable Bedfordshire LU5 4PD
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Nu Heights Access Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,299 
9,800 
Current assets
Cash at bank and in hand
4,380 
14,324 
Creditors: amounts falling due within one year
(20,668)
(7,080)
Net current (liabilities)/assets
(16,288)
7,244 
Net assets
3,011 
17,044 
Capital and reserves
Profit and loss account
3,011 
17,044 
Shareholders' funds
3,011 
17,044 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 13 November 2023 and were signed on its behalf by
Ben Goldie Jones Director Company Registration No. 12550382
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Nu Heights Access Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Nu Heights Access Ltd is a private company, limited by shares, registered in England and Wales, registration number 12550382. The registered office is 5 PADDOCK CLOSE, CHALGROVE, OX44 7RB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
12,250 
Additions
24,099 
Disposals
(12,250)
At 30 April 2023
24,099 
Depreciation
At 1 May 2022
2,450 
Charge for the year
4,800 
On disposals
(2,450)
At 30 April 2023
4,800 
Net book value
At 30 April 2023
19,299 
At 30 April 2022
9,800 
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Nu Heights Access Ltd Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,376 
- 
Taxes and social security
4,492 
4,896 
Loans from directors
- 
1,484 
Accruals
800 
700 
20,668 
7,080 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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