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Company Registration No. 08707530 (England and Wales)
Nelson Parks Limited Unaudited accounts for the year ended 30 September 2023
Nelson Parks Limited Unaudited accounts Contents
Page
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Nelson Parks Limited Company Information for the year ended 30 September 2023
Directors
Shedrack Nelson Mrs Raquel Nelson
Company Number
08707530 (England and Wales)
Registered Office
50 Micklegate Selby YO8 4EQ England
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Nelson Parks Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,114,153 
392,495 
Investment property
2,052,622 
2,052,622 
Investments
100 
100 
5,166,875 
2,445,217 
Current assets
Debtors
528,913 
177,426 
Cash at bank and in hand
36,134 
225,491 
565,047 
402,917 
Creditors: amounts falling due within one year
(557,544)
(633,406)
Net current assets/(liabilities)
7,503 
(230,489)
Total assets less current liabilities
5,174,378 
2,214,728 
Creditors: amounts falling due after more than one year
(3,060,465)
- 
Provisions for liabilities
Deferred tax
(63,345)
(63,345)
Net assets
2,050,568 
2,151,383 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,050,566 
2,151,381 
Shareholders' funds
2,050,568 
2,151,383 
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 5 February 2024 and were signed on its behalf by
Shedrack Nelson Director Company Registration No. 08707530
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Nelson Parks Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Nelson Parks Limited is a private company, limited by shares, registered in England and Wales, registration number 08707530. The registered office is 50 Micklegate, Selby, YO8 4EQ, 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:
Land & buildings
Freehold Property - Not Depreciated
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
20% on reducing balance
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Nelson Parks Limited Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
127,586 
600,379 
41,051 
31,810 
18,804 
819,630 
Additions
2,753,094 
13,203 
14,416 
16,523 
1,724 
2,798,960 
Disposals
- 
(19,220)
- 
- 
- 
(19,220)
At 30 September 2023
2,880,680 
594,362 
55,467 
48,333 
20,528 
3,599,370 
Depreciation
At 1 October 2022
- 
375,020 
23,745 
19,577 
8,793 
427,135 
Charge for the year
- 
44,593 
6,344 
5,433 
1,712 
58,082 
At 30 September 2023
- 
419,613 
30,089 
25,010 
10,505 
485,217 
Net book value
At 30 September 2023
2,880,680 
174,749 
25,378 
23,323 
10,023 
3,114,153 
At 30 September 2022
127,586 
225,359 
17,306 
12,233 
10,011 
392,495 
5
Investment property
2023 
£ 
Fair value at 1 October 2022
2,052,622 
At 30 September 2023
2,052,622 
6
Investments
Other investments 
£ 
Valuation at 1 October 2022
100 
Valuation at 30 September 2023
100 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,655 
56,215 
Trade debtors
6,084 
- 
Accrued income and prepayments
18,608 
20,914 
Other debtors
500,566 
100,297 
528,913 
177,426 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
32,515 
9,199 
Taxes and social security
210,958 
481,193 
Other creditors
79,905 
135,708 
Loans from directors
227,723 
- 
Accruals
6,443 
7,306 
557,544 
633,406 
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Nelson Parks Limited Notes to the Accounts for the year ended 30 September 2023
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,060,465 
- 
10
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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