NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Company Registration Number:
11461452 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,133 28,898
Total fixed assets: 18,133 28,898
Current assets
Stocks: 140,500 74,000
Debtors:   18,484 51,517
Cash at bank and in hand: 334,591 184,077
Total current assets: 493,575 309,594
Creditors: amounts falling due within one year:   (582) (2,412)
Net current assets (liabilities): 492,993 307,182
Total assets less current liabilities: 511,126 336,080
Creditors: amounts falling due after more than one year:   (20,071)
Total net assets (liabilities): 491,055 336,080
Capital and reserves
Called up share capital: 69,780 81,731
Other reserves: 121,057 98,616
Profit and loss account: 300,218 155,733
Shareholders funds: 491,055 336,080

The notes form part of these financial statements

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Dan Povey
Status: Director

The notes form part of these financial statements

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 28,898
Additions 2,975
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2023 31,873
Depreciation
At 01 August 2022 0
Charge for year 13,740
At 31 July 2023 13,740
Net book value
At 31 July 2023 18,133
At 31 July 2022 28,898