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Company Registration No. 13489078 (England and Wales)
NO MORE NETTLES LTD Unaudited accounts for the year ended 31 July 2023
NO MORE NETTLES LTD Unaudited accounts Contents
Page
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NO MORE NETTLES LTD Company Information for the year ended 31 July 2023
Director
D Wellsman
Company Number
13489078 (England and Wales)
Registered Office
25 GREENACRE PLACE NEWBURY RG14 7GY ENGLAND
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NO MORE NETTLES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,500 
2,000 
Current assets
Debtors
7,661 
11,049 
Cash at bank and in hand
9,584 
8,260 
17,245 
19,309 
Creditors: amounts falling due within one year
(9,793)
(11,673)
Net current assets
7,452 
7,636 
Net assets
10,952 
9,636 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,950 
9,634 
Shareholders' funds
10,952 
9,636 
For the year ending 31 July 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 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 14 April 2024 and were signed on its behalf by
D Wellsman Director Company Registration No. 13489078
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NO MORE NETTLES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NO MORE NETTLES LTD is a private company, limited by shares, registered in England and Wales, registration number 13489078. The registered office is 25 GREENACRE PLACE, NEWBURY, RG14 7GY, 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:
Plant & machinery
20% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,500 
Additions
2,500 
At 31 July 2023
5,000 
Depreciation
At 1 August 2022
500 
Charge for the year
1,000 
At 31 July 2023
1,500 
Net book value
At 31 July 2023
3,500 
At 31 July 2022
2,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,661 
10,495 
Accrued income and prepayments
- 
554 
7,661 
11,049 
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NO MORE NETTLES LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,365 
5,631 
Trade creditors
259 
219 
Taxes and social security
4,134 
5,570 
Other creditors
786 
- 
Loans from directors
249 
253 
9,793 
11,673 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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