1 May 2023 false No description of principal activity Taxfiler 2024.6.1 11922333business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119223332023-04-30 119223332023-05-012024-04-30 11922333business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11922333business:FilletedAccounts2023-05-012024-04-30 119223332024-04-30 11922333business:Director12023-05-012024-04-30 11922333business:RegisteredOffice2023-05-012024-04-30 119223332023-04-30 11922333core:WithinOneYear2024-04-30 11922333core:WithinOneYear2023-04-30 11922333core:AfterOneYear2024-04-30 11922333core:AfterOneYear2023-04-30 11922333core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11922333core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11922333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11922333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11922333core:PreviouslyStatedAmount2024-04-30 11922333core:PreviouslyStatedAmount2023-04-30 11922333business:SmallEntities2023-05-012024-04-30 11922333countries:EnglandWales2023-05-012024-04-30 11922333core:PlantMachinery2023-05-012024-04-30 11922333core:MotorVehicles2023-05-012024-04-30 11922333core:ComputerEquipment2023-05-012024-04-30 11922333core:PlantMachinery2023-04-30 11922333core:MotorVehicles2023-04-30 11922333core:ComputerEquipment2023-04-30 11922333core:PlantMachinery2024-04-30 11922333core:MotorVehicles2024-04-30 11922333core:ComputerEquipment2024-04-30 119223332022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11922333 (England and Wales)
NATTERJACK LAND MANAGEMENT LTD Unaudited accounts for the year ended 30 April 2024
NATTERJACK LAND MANAGEMENT LTD Unaudited accounts Contents
Page
- 2 -
NATTERJACK LAND MANAGEMENT LTD Company Information for the year ended 30 April 2024
Director
Kim Norman
Company Number
11922333 (England and Wales)
Registered Office
YSGUBOR TAN LAN BRONWYLFA WREXHAM LL14 4LD WALES
Accountants
AB Accountancy 26 Chester Street Wrexham LL13 8BG
- 3 -
NATTERJACK LAND MANAGEMENT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,893 
10,504 
Current assets
Debtors
6,708 
8,736 
Cash at bank and in hand
33,139 
25,009 
39,847 
33,745 
Creditors: amounts falling due within one year
(29,365)
(23,493)
Net current assets
10,482 
10,252 
Total assets less current liabilities
18,375 
20,756 
Creditors: amounts falling due after more than one year
(7,926)
(12,570)
Net assets
10,449 
8,186 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,349 
8,086 
Shareholders' funds
10,449 
8,186 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
Kim Norman Director Company Registration No. 11922333
- 4 -
NATTERJACK LAND MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
NATTERJACK LAND MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11922333. The registered office is YSGUBOR TAN LAN, BRONWYLFA, WREXHAM, LL14 4LD, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
656 
12,089 
854 
13,599 
At 30 April 2024
656 
12,089 
854 
13,599 
Depreciation
At 1 May 2023
278 
2,418 
399 
3,095 
Charge for the year
91 
2,418 
102 
2,611 
At 30 April 2024
369 
4,836 
501 
5,706 
Net book value
At 30 April 2024
287 
7,253 
353 
7,893 
At 30 April 2023
378 
9,671 
455 
10,504 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,708 
8,736 
- 5 -
NATTERJACK LAND MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
678 
VAT
7,563 
5,367 
Taxes and social security
3,630 
- 
Loans from directors
18,172 
17,448 
29,365 
23,493 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,926 
12,570 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -