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REGISTERED NUMBER: 11577837 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

NUTFIELD PARK (DEVELOPMENTS) LIMITED

NUTFIELD PARK (DEVELOPMENTS) LIMITED (REGISTERED NUMBER: 11577837)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NUTFIELD PARK (DEVELOPMENTS) LIMITED

Company Information
for the year ended 31 March 2024







Director: J A Maclean





Registered office: C/O Cooper Parry
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 11577837 (England and Wales)





Accountants: Cooper Parry Advisory Limited
Aissela
46 High Street
Esher
Surrey
KT10 9QY

NUTFIELD PARK (DEVELOPMENTS) LIMITED (REGISTERED NUMBER: 11577837)

Balance Sheet
31 March 2024

2024 2023
Notes £ £ £ £
Fixed assets
Investments 4 100 100

Current assets
Stocks 1,195,240 601,532
Debtors 5 3,046 64,078
Cash at bank 5,758 51,624
1,204,044 717,234
Creditors
Amounts falling due within one year 6 258,462 192,556
Net current assets 945,582 524,678
Total assets less current liabilities 945,682 524,778

Creditors
Amounts falling due after more than one
year

7

408,398

148,179
Net assets 537,284 376,599

Capital and reserves
Called up share capital 8 683 683
Share premium 571,417 399,917
Retained earnings (34,816 ) (24,001 )
Shareholders' funds 537,284 376,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2024 and were signed by:





J A Maclean - Director


NUTFIELD PARK (DEVELOPMENTS) LIMITED (REGISTERED NUMBER: 11577837)

Notes to the Financial Statements
for the year ended 31 March 2024


1. Statutory information

Nutfield Park (Developments) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.

Key source of estimation, uncertainty and judgement
The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

The directors consider that there are no such judgements and estimates in the financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure in relation to the development and an appropriate proportion of fixed and variable overheads.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

NUTFIELD PARK (DEVELOPMENTS) LIMITED (REGISTERED NUMBER: 11577837)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


4. Fixed asset investments
Shares in
group
undertakings
£
Cost
At 1 April 2023
and 31 March 2024 100
Net book value
At 31 March 2024 100
At 31 March 2023 100

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 3,046 64,078

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 168,362 102,780
Other creditors 90,100 89,776
258,462 192,556

7. Creditors: amounts falling due after more than one year
2024 2023
£ £
Amounts owed to participating interests 408,398 148,179

8. Called up share capital

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £ £
683 Called up share capital £1 683 683

9. Related party disclosures

Included within other creditors is £408,398 (2023: £148,179) owed to the shareholders by the company. The loans are unsecured, interest free and repayable on demand.