1 October 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP136442752023-10-012024-09-30136442752024-09-30136442752023-09-3013644275core:WithinOneYear2024-09-3013644275core:WithinOneYear2023-09-3013644275core:AfterOneYear2024-09-3013644275bus:RegisteredOffice2023-10-012024-09-30136442752022-10-012023-09-3013644275bus:Director12023-10-012024-09-3013644275bus:Director22023-10-012024-09-301364427512023-10-012024-09-3013644275countries:EnglandWales2023-10-012024-09-3013644275bus:AuditExemptWithAccountantsReport2023-10-012024-09-3013644275bus:PrivateLimitedCompanyLtd2023-10-012024-09-3013644275bus:Micro-entities2023-10-012024-09-3013644275bus:FullAccounts2023-10-012024-09-30
Company registration number:
13644275
Nottingham Appliance Repairs Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Nottingham Appliance Repairs Ltd
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
44,002
 
15,302
 
   
Current assets
33,156
 
29,813
 
Prepayments and accrued income
362
 
356
 
Creditors: amounts falling due within one year
(51,103
)
(43,818
)
Net current liabilities
(17,585
)
(13,649
)
Total assets less current liabilities
26,417
 
1,653
 
Creditors: amounts falling due after more than one year
(21,905
) -  
Accruals and deferred income
(1,694
)
(1,633
)
Net assets
2,818
 
20
 
   
Capital and reserves
2,818
 
20
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 The Rise
,
Southwell
,
Nottinghamshire
,
NG25 0RZ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4.00
).

3 Directors' advances, credit and guarantees

Mr J Bird
Balance brought forward: (£20,856)
Credits to the director: (£177)
Balance outstanding: (£21,033)
Mrs L West
Balance brought forward: (£216)
Credits to the director: (£236)
Balance outstanding: (£452)
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 December 2024
, and are signed on behalf of the board by:
Mr J Bird
Mrs L West
DirectorDirector
Company registration number:
13644275