Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312false2023-04-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06549006 2023-04-01 2024-03-31 06549006 2022-04-01 2023-03-31 06549006 2024-03-31 06549006 2023-03-31 06549006 c:Director1 2023-04-01 2024-03-31 06549006 d:CurrentFinancialInstruments 2024-03-31 06549006 d:CurrentFinancialInstruments 2023-03-31 06549006 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 06549006 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 06549006 d:ShareCapital 2024-03-31 06549006 d:ShareCapital 2023-03-31 06549006 d:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 06549006 d:RetainedEarningsAccumulatedLosses 2024-03-31 06549006 d:RetainedEarningsAccumulatedLosses 2023-03-31 06549006 c:OrdinaryShareClass1 2023-04-01 2024-03-31 06549006 c:OrdinaryShareClass1 2024-03-31 06549006 c:OrdinaryShareClass1 2023-03-31 06549006 c:FRS102 2023-04-01 2024-03-31 06549006 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06549006 c:FullAccounts 2023-04-01 2024-03-31 06549006 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06549006 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06549006










NUTHATCH PROPERTIES LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
NUTHATCH PROPERTIES LTD
REGISTERED NUMBER:06549006

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Stocks
  
20,000
20,000

  
20,000
20,000

Creditors: amounts falling due within one year
 5 
(46,603)
(45,996)

Net current liabilities
  
 
 
(26,603)
 
 
(25,996)

Total assets less current liabilities
  
(26,603)
(25,996)

  

Net liabilities
  
(26,603)
(25,996)


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
 7 
(26,703)
(26,096)

  
(26,603)
(25,996)


Page 1

 
NUTHATCH PROPERTIES LTD
REGISTERED NUMBER:06549006
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 November 2024.





V Hollis
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
NUTHATCH PROPERTIES LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Nuthatch Properties Ltd, 06549006, is a private company limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Garth, Van, Llanidloes, Powys, SY18 6NN.
The principal activity of the company is property development.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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 following principal accounting policies have been applied:

 
2.2

Going concern

The accounts are prepared on a going concern basis, assuming the continued support of the directors.

 
2.3

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Page 3

 
NUTHATCH PROPERTIES LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations or future events that are believed to be reasonable under the circumstances.
The Company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. In the opinion of the directors there are no estimates nor assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year. 


4.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
34,009
33,426

Accruals and deferred income
12,594
12,570

46,603
45,996



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



7.


Reserves

Profit and loss account

The profit and loss account represents the accumulated profits of the company since incorporation less distributions made to shareholders.

 
Page 4