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REGISTERED NUMBER: 04553367 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

THE NUT & BOLT STORE LIMITED

THE NUT & BOLT STORE LIMITED (REGISTERED NUMBER: 04553367)






Contents of the Financial Statements
for the year ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE NUT & BOLT STORE LIMITED

Company Information
for the year ended 29 February 2024







DIRECTOR: S E Trigwell





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





REGISTERED NUMBER: 04553367 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

THE NUT & BOLT STORE LIMITED (REGISTERED NUMBER: 04553367)

Balance Sheet
29 February 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 28,940 28,940

CURRENT ASSETS
Debtors 5 - 969
Cash at bank and in hand 201 172
201 1,141
CREDITORS
Amounts falling due within one year 6 (24,097 ) (25,078 )
NET CURRENT LIABILITIES (23,896 ) (23,937 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,044

5,003

CAPITAL AND RESERVES
Called up share capital 7 102 102
Share premium 4,901 4,901
Retained earnings 41 -
SHAREHOLDERS' FUNDS 5,044 5,003

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 29 July 2024 and were signed by:





S E Trigwell - Director


THE NUT & BOLT STORE LIMITED (REGISTERED NUMBER: 04553367)

Notes to the Financial Statements
for the year ended 29 February 2024

1. STATUTORY INFORMATION

The Nut & Bolt Store Limited 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.

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

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.

Impairment
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Going concern
The director has a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2023
and 29 February 2024 28,940
NET BOOK VALUE
At 29 February 2024 28,940
At 28 February 2023 28,940

THE NUT & BOLT STORE LIMITED (REGISTERED NUMBER: 04553367)

Notes to the Financial Statements - continued
for the year ended 29 February 2024

4. FIXED ASSET INVESTMENTS - continued


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 969

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 24,097 25,078

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £ £
75 Ordinary A £1 75 75
25 Ordinary B £1 25 25
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
102 102

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
S E Trigwell
Balance outstanding at start of year 969 (161 )
Amounts advanced 300 1,130
Amounts repaid (2,130 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (861 ) 969

9. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.