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Company Registration No. 06384945 (England and Wales)
Nathaniel Property Developments Limited Unaudited accounts for the year ended 31 December 2023
Nathaniel Property Developments Limited Unaudited accounts Contents
Page
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Nathaniel Property Developments Limited Company Information for the year ended 31 December 2023
Directors
Nathan Lee Griffiths Wayne Griffiths
Secretary
Nathan Lee Griffiths
Company Number
06384945 (England and Wales)
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Nathaniel Property Developments Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
254,108 
- 
Current assets
Cash at bank and in hand
12,678 
10 
Creditors: amounts falling due within one year
(269,317)
- 
Net current (liabilities)/assets
(256,639)
10 
Net (liabilities)/assets
(2,531)
10 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(2,541)
- 
Shareholders' funds
(2,531)
10 
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 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 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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Wayne Griffiths Director Company Registration No. 06384945
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Nathaniel Property Developments Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Nathaniel Property Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 06384945.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2%
Fixtures & fittings
10%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
- 
- 
Additions
236,883 
19,728 
256,611 
At 31 December 2023
236,883 
19,728 
256,611 
Depreciation
Charge for the year
1,451 
1,052 
2,503 
At 31 December 2023
1,451 
1,052 
2,503 
Net book value
At 31 December 2023
235,432 
18,676 
254,108 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
269,317 
- 
6
Transactions with related parties
£275,725 owed to Nathaniel Car Sales Ltd, a related company majority owned by Wayne Griffiths.
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Nathaniel Property Developments Limited Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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