Company registration number 05607781 (England and Wales)
NOTTSVIEW LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
NOTTSVIEW LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NOTTSVIEW LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
98,603
98,603
Creditors: amounts falling due within one year
3
(1,079,437)
(1,079,437)
Net current liabilities
(980,834)
(980,834)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(980,835)
(980,835)
Total equity
(980,834)
(980,834)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 September 2024 and are signed on its behalf by:
K Anderson
Director
Company registration number 05607781 (England and Wales)
NOTTSVIEW LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

Nottsview Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishops House, 42 High Pavement, The Lace Market, Nottingham, NG1 1HN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors and company secretary) employed by the company was

2023
2022
Number
Number
Total
3
3
3
Creditors: amounts falling due within one year
2023
2022
£
£
Amounts owed to group undertakings
1,079,437
1,079,437
NOTTSVIEW LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
4
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

Senior Statutory Auditor:
Chris McKain
Statutory Auditor:
UHY Hacker Young
5
Related party transactions

The company has taken advantage of the exemption available under section 1AC.35 of FRS 102, from disclosing transactions entered into between two or more wholly-owned members of the group.

6
Parent company

The company is a subsidiary of Clegg Holdings Limited.

 

The parent undertaking of the largest and smallest group for which consolidated accounts are prepared is Clegg Holdings Limited. Consolidated accounts are available from Companies House, Crown Way, Cardiff, CF14 3UZ.

 

In the opinion of the directors this is the company's ultimate controlling company. Clegg Holdings Limited is controlled by its directors, who own the equity of the company between them.

 

In the opinion of the directors the company's ultimate parent company is Clegg Employee Ownership Trust.

 

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