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Company Registration No. 04913431 (England and Wales)
Nuthurst Properties Limited Unaudited accounts for the year ended 30 September 2023
Nuthurst Properties Limited Unaudited accounts Contents
Page
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Nuthurst Properties Limited Company Information for the year ended 30 September 2023
Directors
T Akram H Degun
Company Number
04913431 (England and Wales)
Registered Office
FIRST FLOOR 25 CHERTSEY ROAD CHOBHAM WOKING GU24 8PD ENGLAND
Accountants
Falcor BC Limited 1st Floor, 25 Chertsey Road Chobham GU24 8PD
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Nuthurst Properties Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
550,000 
550,000 
Current assets
Cash at bank and in hand
359 
4,377 
Creditors: amounts falling due within one year
(34,094)
(21,016)
Net current liabilities
(33,735)
(16,639)
Total assets less current liabilities
516,265 
533,361 
Creditors: amounts falling due after more than one year
(454,334)
(454,246)
Net assets
61,931 
79,115 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,831 
79,015 
Shareholders' funds
61,931 
79,115 
For the 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. 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 17 November 2023 and were signed on its behalf by
T Akram Director Company Registration No. 04913431
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Nuthurst Properties Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Nuthurst Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04913431. The registered office is FIRST FLOOR 25 CHERTSEY ROAD, CHOBHAM, WOKING, GU24 8PD, 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.
4
Investment property
2023 
£ 
Fair value at 1 October 2022
550,000 
At 30 September 2023
550,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,364 
3,614 
Loans from directors
12,677 
9,576 
Accruals
19,053 
7,826 
34,094 
21,016 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
454,334 
454,246 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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