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REGISTERED NUMBER: 03785438 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Nutshell Lane Management Company Limited

Nutshell Lane Management Company Limited (Registered number: 03785438)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nutshell Lane Management Company Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Ms J C Close
Mr D A Powell
Mr M J Wallace
Mrs D M Dyson
Mr B J Padley
Mr J P Deeley





REGISTERED OFFICE: 2 The Glen
Nutshell Lane
Upper Hale
Farnham
Surrey
GU9 0FF





REGISTERED NUMBER: 03785438 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

Nutshell Lane Management Company Limited (Registered number: 03785438)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Cash at bank 1,823 4,989

CREDITORS
Amounts falling due within one year 4 262 360
NET CURRENT ASSETS 1,561 4,629
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,561

4,629

RESERVES
Income and expenditure account 1,561 4,629
1,561 4,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2024 and were signed on its behalf by:





Ms J C Close - Director


Nutshell Lane Management Company Limited (Registered number: 03785438)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Nutshell Lane Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Income is derived from the ordinary activities of the company and represents contributions made by residents in order to cover service charge expenditure. The company is not registered for VAT and therefore expenses include VAT where applicable as the company cannot reclaim it.

Taxation
The company is exempt from corporation tax as it is a company not carrying on a business for the purposes of making a profit.

Tangible fixed assets
The company owns freehold land comprising the access road known as 'The Glen' together with verges and pathways. The company has no record of the original cost of the land and in the opinion of the directors it is of negligible value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - NIL ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Accrued expenses 262 360