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REGISTERED NUMBER: 05075787 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Nolan Throw Ltd

Nolan Throw Ltd (Registered number: 05075787)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nolan Throw Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: S A Nolan
Mr S L Throw





REGISTERED OFFICE: 10 Silver Street
Kettering
Northamptonshire
NN16 0BN





REGISTERED NUMBER: 05075787 (England and Wales)





ACCOUNTANTS: Harris & Co
Chartered Accountants
2 Pavilion Court
600 Pavilion Drive
Northampton
NN4 7SL

Nolan Throw Ltd (Registered number: 05075787)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 22,939 18,129

CURRENT ASSETS
Debtors 5 908,148 60,019
Cash at bank 391,996 1,065,082
1,300,144 1,125,101
CREDITORS
Amounts falling due within one year 6 (370,250 ) (406,718 )
NET CURRENT ASSETS 929,894 718,383
TOTAL ASSETS LESS CURRENT LIABILITIES 952,833 736,512

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 952,831 736,510
SHAREHOLDERS' FUNDS 952,833 736,512

Nolan Throw Ltd (Registered number: 05075787)

Balance Sheet - continued
31 December 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 21 March 2024 and were signed on its behalf by:





S A Nolan - Director


Nolan Throw Ltd (Registered number: 05075787)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Nolan Throw 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.

Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

The sales are recognised when the service has been performed.

The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

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 - 25% 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 or deferred taxation assets and liabilities are not discounted.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Nolan Throw Ltd (Registered number: 05075787)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 39 (2022 - 39 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2023 72,765
Additions 12,743
At 31 December 2023 85,508
DEPRECIATION
At 1 January 2023 54,636
Charge for year 7,933
At 31 December 2023 62,569
NET BOOK VALUE
At 31 December 2023 22,939
At 31 December 2022 18,129

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 29,181 36,495
Other debtors 430,000 -
Directors' current accounts 430,000 -
Prepayments and accrued income 18,967 23,524
908,148 60,019

Nolan Throw Ltd (Registered number: 05075787)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 142,922 71,105
Tax 68,772 88,239
Social security and other taxes 36,765 37,920
VAT 94,080 116,631
Other creditors - 67,000
Accruals and deferred income 27,711 25,823
370,250 406,718

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
N Roberts
Balance outstanding at start of year - -
Amounts advanced 215,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 215,000 -

I Hobin
Balance outstanding at start of year - -
Amounts advanced 215,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 215,000 -