2022-12-01 2023-11-30 false Capium Accounts Production 1.1 13019680 bus:AbridgedAccounts 2022-12-01 2023-11-30 13019680 bus:Micro-entities 2022-12-01 2023-11-30 13019680 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13019680 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13019680 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13019680 2022-12-01 2023-11-30 13019680 2023-11-30 13019680 bus:RegisteredOffice 2022-12-01 2023-11-30 13019680 core:WithinOneYear 2023-11-30 13019680 core:AfterOneYear 2023-11-30 13019680 bus:Director1 2022-12-01 2023-11-30 13019680 bus:Director1 2023-11-30 13019680 bus:Director1 2021-12-01 2022-11-30 13019680 2021-12-01 13019680 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 13019680 2021-12-01 2022-11-30 13019680 2022-11-30 13019680 core:WithinOneYear 2022-11-30 13019680 core:AfterOneYear 2022-11-30 13019680 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 13019680 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 13019680 bus:OrdinaryShareClass1 2023-11-30 13019680 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 13019680 bus:OrdinaryShareClass1 2022-11-30 13019680 core:PlantMachinery 2022-12-01 2023-11-30 13019680 core:PlantMachinery 2023-11-30 13019680 core:PlantMachinery 2022-11-30 13019680 core:FurnitureFittings 2022-12-01 2023-11-30 13019680 core:FurnitureFittings 2023-11-30 13019680 core:FurnitureFittings 2022-11-30 13019680 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 13019680 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 13019680 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 13019680 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 13019680 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 13019680 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13019680 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13019680 core:Non-currentFinancialInstruments 2023-11-30 13019680 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13019680
England and Wales

 

 

 

NOTTINGHAM CASH AND CARRY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Fixed assets   46,695      56,975 
Current assets 54,380      41,028   
Creditors: amount falling due within one year (72,551)     (64,565)  
Net current assets   (18,171)     (23,537)
Total assets less current liabilities   28,524      33,438 
Creditors: amount falling due after more than one year   (107,920)     (114,767)
Net assets   (79,396)     (81,329)
 

         
Capital and reserves   (79,396)     (81,329)
 
NOTES TO THE ACCOUNTS

General Information
Nottingham Cash And Carry Limited is a private company, limited by shares, registered in England and Wales, registration number 13019680, registration address 118 Willoughby Street, Nottingham, NG7 1RQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 December 2022 1,600    72,861    74,461 
Additions    
Disposals    
At 30 November 2023 1,600    72,861    74,461 
Depreciation
At 01 December 2022 264    17,222    17,486 
Charge for year 240    10,040    10,280 
On disposals    
At 30 November 2023 504    27,262    27,766 
Net book values
Closing balance as at 30 November 2023 1,096    45,599    46,695 
Opening balance as at 01 December 2022 1,336    55,639    56,975 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 November 2024 and were signed by:


--------------------------------
Qaisar Mehmood Raja
Director
1