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Registered number: 11482977
Nu-Facades Limited
Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11482977
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,054 4,071
3,054 4,071
CURRENT ASSETS
Debtors 5 8,099 9,523
Cash at bank and in hand 8,194 7,080
16,293 16,603
Creditors: Amounts Falling Due Within One Year 6 (16,885 ) (14,769 )
NET CURRENT ASSETS (LIABILITIES) (592 ) 1,834
TOTAL ASSETS LESS CURRENT LIABILITIES 2,462 5,905
Creditors: Amounts Falling Due After More Than One Year 7 (2,264 ) (5,764 )
NET ASSETS 198 141
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 98 41
SHAREHOLDERS' FUNDS 198 141
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Wesley
Director
12 September 2024
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Nu-Facades Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11482977 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
Computer Equipment 25% Reducing balance
2.4. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1 (2023: 2)
1 2
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2023 7,995 2,400 799 11,194
As at 31 July 2024 7,995 2,400 799 11,194
Depreciation
As at 1 August 2023 5,464 1,050 609 7,123
Provided during the period 633 337 47 1,017
As at 31 July 2024 6,097 1,387 656 8,140
Net Book Value
As at 31 July 2024 1,898 1,013 143 3,054
As at 1 August 2023 2,531 1,350 190 4,071
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 8,099 9,523
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 3,500 3,500
Other creditors 1,000 1,200
Taxation and social security 12,385 10,069
16,885 14,769
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 2,264 5,764
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: 
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Mark Wesley 1,017 5,465 1,300 - 5,182
The above loan is unsecured, interest free and repayable on demand.
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