Company Registration No. 13122852 (England and Wales)
Nunns Enterprises Ltd
Unaudited accounts
for the year ended 31 January 2024
Nunns Enterprises Ltd
Unaudited accounts
Contents
Nunns Enterprises Ltd
Company Information
for the year ended 31 January 2024
Company Number
13122852 (England and Wales)
Registered Office
50 Micklegate
Nunns Accounting
Selby
YO8 4EQ
England
Nunns Enterprises Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
178,325
178,325
Cash at bank and in hand
24,893
33,640
Creditors: amounts falling due within one year
(220,955)
(4,629)
Net current assets
192,224
181,147
Total assets less current liabilities
370,649
359,472
Creditors: amounts falling due after more than one year
(104,996)
(111,157)
Net assets
265,653
248,315
Called up share capital
100
100
Profit and loss account
265,553
248,215
Shareholders' funds
265,653
248,315
For the year ending 31 January 2024 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 February 2024 and were signed on its behalf by
Wesley Nunns
Director
Company Registration No. 13122852
Nunns Enterprises Ltd
Notes to the Accounts
for the year ended 31 January 2024
Nunns Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 13122852. The registered office is 50 Micklegate, Nunns Accounting, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Not depreciated
4
Tangible fixed assets
Land & buildings
At 1 February 2023
178,325
At 31 January 2024
178,325
At 31 January 2024
178,325
At 31 January 2023
178,325
5
Investments
Subsidiary undertakings
Valuation at 1 February 2023
-
Valuation at 31 January 2024
100
Nunns Enterprises Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
388,206
118,000
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
904
4,367
Loans from directors
219,547
-
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
5,350
5,350
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).