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REGISTERED NUMBER: 00229276 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

NOTTINGHAM INVESTMENTS LTD

NOTTINGHAM INVESTMENTS LTD (REGISTERED NUMBER: 00229276)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOTTINGHAM INVESTMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Mr R C Needle
Mrs L J Needle



SECRETARY: Mr R C Needle



REGISTERED OFFICE: Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL



REGISTERED NUMBER: 00229276 (England and Wales)



ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH



SOLICITORS: Darbys Solicitors
52 New Inn Hall Street
Oxford
OX1 2QA

NOTTINGHAM INVESTMENTS LTD (REGISTERED NUMBER: 00229276)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 95,776 108,160
95,776 108,160

CURRENT ASSETS
Cash at bank 3,577 8,015

CREDITORS
Amounts falling due within one year 6 3,985 3,972
NET CURRENT (LIABILITIES)/ASSETS (408 ) 4,043
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,368

112,203

CAPITAL AND RESERVES
Called up share capital 7 5,625 5,625
Share premium 18,675 18,675
Revaluation reserve 8 4,490 6,384
Retained earnings 66,578 81,519
SHAREHOLDERS' FUNDS 95,368 112,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NOTTINGHAM INVESTMENTS LTD (REGISTERED NUMBER: 00229276)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by:




Mrs L J Needle - Director



Mr R C Needle - Director


NOTTINGHAM INVESTMENTS LTD (REGISTERED NUMBER: 00229276)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Nottingham Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments
Fixed asset investments are stated at market value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

NOTTINGHAM INVESTMENTS LTD (REGISTERED NUMBER: 00229276)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 August 2022
and 31 July 2023 1,430
DEPRECIATION
At 1 August 2022
and 31 July 2023 1,430
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 August 2022 108,160
Additions 29,189
Disposals (39,679 )
Revaluations (1,894 )
At 31 July 2023 95,776
NET BOOK VALUE
At 31 July 2023 95,776
At 31 July 2022 108,160

Cost or valuation at 31 July 2023 is represented by:

Other
investments
£   
Valuation in 2016 14,697
Valuation in 2017 5,815
Valuation in 2018 (838 )
Valuation in 2019 (7,934 )
Valuation in 2020 (6,947 )
Valuation in 2021 5,174
Valuation in 2022 (3,582 )
Valuation in 2023 (1,894 )
Cost 91,285
95,776

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Accrued expenses 3,985 3,972

NOTTINGHAM INVESTMENTS LTD (REGISTERED NUMBER: 00229276)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
5,625 Ordinary £1 5,625 5,625

8. RESERVES
Revaluation
reserve
£   
At 1 August 2022 6,384
Increase/(decrease) during the year (1,894 )

At 31 July 2023 4,490

9. CAPITAL COMMITMENTS

There were no capital commitments at the year end.

10. ULTIMATE CONTROLLING PARTY

During the year, the company was under the control of the directors and shareholders.