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Registered number: 03262778






4 NOTTINGHAM STREET LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2024










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4 NOTTINGHAM STREET LIMITED
REGISTERED NUMBER:03262778

BALANCE SHEET
AS AT 24 MARCH 2024

As restated
2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 3 
1,553
1,553

  
1,553
1,553

  

Creditors: amounts falling due within one year
 4 
(1,550)
(1,550)

Net current liabilities
  
 
 
(1,550)
 
 
(1,550)

Total assets less current liabilities
  
3
3

  

Net assets
  
3
3


Capital and reserves
  

Called up share capital 
  
3
3

  
3
3


Page 1

 
4 NOTTINGHAM STREET LIMITED
REGISTERED NUMBER:03262778
    
BALANCE SHEET (CONTINUED)
AS AT 24 MARCH 2024

For the year ended 24 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 profit and loss account 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 by: 




Andrew Justin Brecher
Director

Date: 27 November 2024

Page 2

 
4 NOTTINGHAM STREET LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2024

1.


General information

4 Nottingham Street Limited is a private company limited by shares, registered in England and Wales. The company's registered office is Gateway House, Coopers Way, Southend-On-Sea, Essex, SS2 5TE. 
The principal activity of the company is the ownership of the freehold property known as 4 Nottingham Street.  Service Charge income and expenditure relating to the property is no longer recognised in the financial statements.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
Depreciation is not provided for as it is immaterial as a result of the property's useful life

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.3

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.

Page 3

 
4 NOTTINGHAM STREET LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2024

3.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 25 March 2023
1,553



At 24 March 2024

1,553






Net book value



At 24 March 2024
1,553



At 24 March 2023
1,553


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,550
1,550

1,550
1,550



5.


Prior year adjustment

A prior year adjustment has been made to correctly reflect the property as freehold property and to reclassify a revaluation reserve balance of £871 as part of the profit and loss reserve as it related to the retained profit carried forward as at 24 March 2008.

Page 4