Company Registration No. 05312172 (England and Wales)
Nottstock Ltd
Unaudited accounts
for the year ended 31 December 2023
Nottstock Ltd
Unaudited accounts
Contents
Nottstock Ltd
Company Information
for the year ended 31 December 2023
Company Number
05312172 (England and Wales)
Registered Office
7 LONGHILL RISE
KIRKBY-IN-ASHFIELD
NOTTINGHAM
NG17 9FJ
Accountants
Bob Stevens Management Ltd
46 Eltham Road
West Bridgford
Nottingham,
NG7 6LB
Nottstock Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
1,000
1,500
Cash at bank and in hand
5,078
11,841
Creditors: amounts falling due within one year
3,626
(3,746)
Net current assets
8,704
8,095
Total assets less current liabilities
9,773
9,686
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
9,660
9,569
Shareholders' funds
9,760
9,669
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2024 and were signed on its behalf by
A Springthorpe
Director
Company Registration No. 05312172
Nottstock Ltd
Notes to the Accounts
for the year ended 31 December 2023
Nottstock Ltd is a private company, limited by shares, registered in England and Wales, registration number 05312172. The registered office is 7 LONGHILL RISE, KIRKBY-IN-ASHFIELD, NOTTINGHAM, NG17 9FJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
5% Straight Line Amortisation
4
Intangible fixed assets
Goodwill
At 31 December 2023
10,000
Nottstock Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,544
3,170
Loans from directors
(7,770)
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).