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Registered number: 5300880

Nu-Look (Replacement doors) Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Nu-Look (Replacement doors) Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Mr C. A. Corry
SECRETARY
Mrs A.K. Corry
REGISTERED OFFICE
34 Harewood Drive
Royton
Lancashire
OL2 5TZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5300880
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Nu-Look (Replacement doors) Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Nu-Look (Replacement doors) Ltd

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31851,670
CURRENT ASSETS
Stock-5,000
Debtors5475456
Cash at bank and in hand27,7976,389
28,27211,845
CREDITORS: Amounts falling due within one year620,0644,381
NET CURRENT ASSETS8,2087,464
TOTAL ASSETS LESS CURRENT LIABILITIES8,3939,134
PROVISIONS FOR LIABILITIES AND CHARGES735317
NET ASSETS8,3588,817
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account8,2588,717
SHAREHOLDERS' FUNDS8,3588,817
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/09/2024 and signed on their behalf by
.............................
Mr C. A. Corry
Director

Nu-Look (Replacement doors) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1e. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods and services is recognised when goods are delivered and services are performed.

Nu-Look (Replacement doors) Ltd

2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/12/20228,0001,9269,926
Disposals(8,000)-(8,000)
At 30/11/2023-1,9261,926
Depreciation
At 01/12/20226,5771,6798,256
Disposals(6,577)-(6,577)
For the year-6262
At 30/11/2023-1,7411,741
Net Book Amounts
At 30/11/2023-185185
At 30/11/20221,4232471,670
4. STOCK 20232022
££
Stock comprises:
Stock-5,000
-5,000
5. DEBTORS 20232022
££
Amounts falling due within one year
PAYE control1717
Prepayments439439
Directors current account19-
475456

Nu-Look (Replacement doors) Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,2681,667
VAT2,2201,433
Directors current account-481
Credit card7,496-
Trade creditors6,180-
Accruals900800
20,0644,381
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation35317
35317
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company was controlled by the officers of the company, by virtue of the fact that they own 100% of the issued share capital.