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
NATTERJACK LAND MANAGEMENT LTD
Company Information
for the year ended 30 April 2024
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
NATTERJACK LAND MANAGEMENT LTD
Statement of financial position
as at 30 April 2024
Tangible assets
7,893
10,504
Cash at bank and in hand
33,139
25,009
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)
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
NATTERJACK LAND MANAGEMENT LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
287
7,253
353
7,893
At 30 April 2023
378
9,671
455
10,504
Amounts falling due within one year
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
Taxes and social security
3,630
-
Loans from directors
18,172
17,448
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).