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08232375 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 08232375 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 08232375 frs-core:UnlistedNon-exchangeTraded 2022-09-30 08232375 frs-core:UnlistedNon-exchangeTraded 2021-09-30 08232375 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-09-30 08232375 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 08232375 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 08232375 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 08232375 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 08232375 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 08232375 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frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 08232375 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 08232375 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 08232375 dpl-frs:CostSales 2021-10-01 2022-09-30 08232375 dpl-frs:CostSales 2021-09-30 08232375 dpl-frs:CostSales 2022-09-30 08232375 dpl-frs:DistributionCosts 2021-10-01 2022-09-30 08232375 dpl-frs:AdministrativeExpenses 2021-10-01 2022-09-30 08232375 frs-bus:Director1 2021-10-01 2022-09-30 08232375 frs-bus:Director1 2021-09-30 08232375 frs-bus:Director1 2022-09-30 08232375 frs-bus:Director2 2021-10-01 2022-09-30 08232375 frs-bus:Director2 2021-09-30 08232375 frs-bus:Director2 2022-09-30 08232375 frs-bus:Director3 2021-10-01 2022-09-30 08232375 frs-bus:Director3 2021-09-30 08232375 frs-bus:Director3 2022-09-30 08232375 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2022-09-30 08232375 frs-core:Non-currentFinancialInstruments 13 2022-09-30 08232375 14 2021-10-01 2022-09-30 08232375 frs-core:CurrentFinancialInstruments 14 2022-09-30 08232375 frs-core:Non-currentFinancialInstruments 14 2022-09-30 08232375 15 2021-10-01 2022-09-30 08232375 frs-core:CurrentFinancialInstruments 15 2022-09-30 08232375 frs-core:Non-currentFinancialInstruments 15 2022-09-30 08232375 16 2021-10-01 2022-09-30 08232375 frs-core:CurrentFinancialInstruments 16 2022-09-30 08232375 frs-core:Non-currentFinancialInstruments 16 2022-09-30 08232375 17 2021-10-01 2022-09-30 08232375 frs-core:CurrentFinancialInstruments 17 2022-09-30 08232375 frs-core:Non-currentFinancialInstruments 17 2022-09-30 08232375 18 2021-10-01 2022-09-30 08232375 frs-core:CurrentFinancialInstruments 18 2022-09-30 08232375 frs-core:Non-currentFinancialInstruments 18 2022-09-30 08232375 19 2021-10-01 2022-09-30 08232375 frs-core:CurrentFinancialInstruments 19 2022-09-30 08232375 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2021-09-30 08232375 dpl-frs:CostSales dpl-frs:Item7 2022-09-30 08232375 dpl-frs:DistributionCosts dpl-frs:Item7 2021-10-01 2022-09-30 08232375 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-10-01 2022-09-30 08232375 dpl-frs:Item8 2021-10-01 2022-09-30 08232375 dpl-frs:Item8 2021-09-30 08232375 dpl-frs:Item8 2022-09-30 08232375 dpl-frs:CostSales dpl-frs:Item8 2021-10-01 2022-09-30 08232375 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 08232375 dpl-frs:CostSales dpl-frs:Item8 2022-09-30 08232375 dpl-frs:DistributionCosts dpl-frs:Item8 2021-10-01 2022-09-30 08232375 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-10-01 2022-09-30 08232375 dpl-frs:Item9 2021-10-01 2022-09-30 08232375 dpl-frs:Item9 2021-09-30 08232375 dpl-frs:Item9 2022-09-30 08232375 dpl-frs:CostSales dpl-frs:Item9 2021-10-01 2022-09-30 08232375 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 08232375 dpl-frs:CostSales dpl-frs:Item9 2022-09-30 08232375 dpl-frs:DistributionCosts dpl-frs:Item9 2021-10-01 2022-09-30 08232375 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dpl-frs:Item12 2021-09-30 08232375 dpl-frs:Item12 2022-09-30 08232375 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 08232375 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 08232375 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 08232375 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 08232375 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 08232375 1 2021-10-01 2022-09-30 08232375 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 08232375
Nitram F & J Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Wincham Accountancy Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08232375
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 91,047 91,047
91,047 91,047
Creditors: Amounts Falling Due Within One Year 5 (670 ) (639 )
NET CURRENT ASSETS (LIABILITIES) (670 ) (639 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90,377 90,408
Creditors: Amounts Falling Due After More Than One Year 6 (96,535 ) (94,042 )
NET LIABILITIES (6,158 ) (3,634 )
CAPITAL AND RESERVES
Called up share capital 7 47,924 47,924
Profit and Loss Account (54,082 ) (51,558 )
SHAREHOLDERS' FUNDS (6,158) (3,634)
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart John Martin
Director
29/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nitram F & J Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08232375 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
4. Investment Property
2023
£
Fair Value
As at 1 October 2022 and 30 September 2023 91,047
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
Accruals and deferred income 669 639
670 639
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 96,535 94,042
96,535 94,042
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 47,924 47,924
Page 2