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REGISTERED NUMBER: 07629382 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

NUNN LTD

NUNN LTD (REGISTERED NUMBER: 07629382)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


NUNN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: D Nunn





REGISTERED OFFICE: Ground Floor
Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS





REGISTERED NUMBER: 07629382 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

NUNN LTD (REGISTERED NUMBER: 07629382)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 750,000 750,000
750,000 750,000

CURRENT ASSETS
Debtors 6 1,083,374 1,114,565
Cash at bank and in hand 408 276
1,083,782 1,114,841
CREDITORS
Amounts falling due within one year 7 (302,835 ) (324,811 )
NET CURRENT ASSETS 780,947 790,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,530,947

1,540,030

CREDITORS
Amounts falling due after more than one
year

8

(583,426

)

(588,936

)
NET ASSETS 947,521 951,094

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 947,421 950,994
SHAREHOLDERS' FUNDS 947,521 951,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 27 August 2024 and were signed by:





D Nunn - Director


NUNN LTD (REGISTERED NUMBER: 07629382)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Nunn 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.

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.
Computer equipment - 33.33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 530
DEPRECIATION
At 1 December 2022
and 30 November 2023 530
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 30 November 2023 750,000
NET BOOK VALUE
At 30 November 2023 750,000
At 30 November 2022 750,000

Fair value at 30 November 2023 is represented by:
£   
Valuation in 2022 750,000

NUNN LTD (REGISTERED NUMBER: 07629382)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 533,374 550,265
Other debtors 550,000 564,300
1,083,374 1,114,565

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 32,411 32,218
Other creditors 161,971 161,971
Directors' current accounts 56,979 77,370
Accrued expenses 51,474 53,252
302,835 324,811

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans more 5 yr by instal 583,426 588,936

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 583,426 588,936

9. RELATED PARTY DISCLOSURES

As at 30 November 2023, the company owed £56,980 (2022 - £77,370) to the company director Mr D Nunn.

10. ULTIMATE CONTROLLING PARTY

The controlling party is D Nunn.

For the year under review, the company was controlled by its director, Mr D Nunn.