Registered number
10533933
Nuneham Estate Limited
Filleted Accounts
31 December 2023
Nuneham Estate Limited
Registered number: 10533933
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 29,973,024 27,892,750
Current assets 1,527,487 1,794,783
Prepayments and accrued income 7,741 6,075
1,535,228 1,800,858
Creditors: amounts falling due within one year (18,235,431) (16,100,279)
Net current liabilities (16,700,203) (14,299,421)
Total assets less current liabilities 13,272,821 13,593,329
Creditors: amounts falling due after more than one year (14,400,000) (14,400,000)
Accruals and deferred income (111,724) (103,510)
Net liabilities (1,238,903) (910,181)
Capital and reserves (1,238,903) (910,181)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Elvendon Priory, Reading Road, Goring, Reading, RG8 0LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Eleanor Mackenzie
Director
Approved by the board on 23 September 2024
Nuneham Estate Limited 10533933 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Eleanor Mackenzie No description of principal activity 10533933 2022-01-01 2022-12-31 10533933 core:WithinOneYear 2022-12-31 10533933 core:AfterOneYear 2022-12-31 10533933 2023-01-01 2023-12-31 10533933 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10533933 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10533933 countries:England 2023-01-01 2023-12-31 10533933 bus:Director40 2023-01-01 2023-12-31 10533933 bus:Micro-entities 2023-01-01 2023-12-31 10533933 bus:FilletedAccounts 2023-01-01 2023-12-31 10533933 2023-12-31 10533933 core:WithinOneYear 2023-12-31 10533933 core:AfterOneYear 2023-12-31 10533933 2022-12-31 iso4217:GBP xbrli:pure