Nurton Developments (Brockenhurst) Limited 09794999 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true true true 09794999 2023-04-01 2024-03-31 09794999 2024-03-31 09794999 core:RetainedEarningsAccumulatedLosses 2024-03-31 09794999 core:ShareCapital 2024-03-31 09794999 core:CurrentFinancialInstruments 2024-03-31 09794999 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09794999 bus:SmallEntities 2023-04-01 2024-03-31 09794999 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09794999 bus:FullAccounts 2023-04-01 2024-03-31 09794999 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09794999 bus:RegisteredOffice 2023-04-01 2024-03-31 09794999 bus:Director1 2023-04-01 2024-03-31 09794999 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09794999 1 2023-04-01 2024-03-31 09794999 countries:EnglandWales 2023-04-01 2024-03-31 09794999 2022-04-01 2023-03-31 09794999 2023-03-31 09794999 core:RetainedEarningsAccumulatedLosses 2023-03-31 09794999 core:ShareCapital 2023-03-31 09794999 core:CurrentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09794999

Nurton Developments (Brockenhurst) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Nurton Developments (Brockenhurst) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Nurton Developments (Brockenhurst) Limited

(Registration number: 09794999)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

27,507

27,507

Capital and reserves

 

Called up share capital

1

1

Retained earnings

27,506

27,506

Shareholders' funds

 

27,507

27,507

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2024 and signed on its behalf by:
 

.........................................
Mr P D J Bradshaw
Director

   
     
 

Nurton Developments (Brockenhurst) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Waterloo Street
Birmingham
West Midlands
B2 5TB
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These accounts are prepared in Sterling (£), which is the functional currency of the company.

Going concern

The financial statements have been prepared on a going concern basis. Nurton Developments Limited, the company's ultimate parent, has confirmed that it will continue to provide financial support to the company if needed.

Financial instruments

Classification
The company only enters into basic financial instrument transactions that result in the recognition of financial asset and liabilities such as group intercompany balances,
 Recognition and measurement
All financial assets and liabilities are initially recorded at transaction price (cost), and subsequently measured at cost less amortisation.
 Impairment
For financial assets measured at cost less impairment, the impairment loss is determined by comparing the period end carrying value of the asset to its estimated recoverable amount at that date. if there is a shortfall in the recoverable amount, it is then recognised as an inpairment write of through the profit and loss account.

 

Nurton Developments (Brockenhurst) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

5

16,021

16,021

Other debtors

 

11,486

11,486

   

27,507

27,507

5

Related party transactions

Advantage has been taken of the exemption provided by FRS 102 Section 33.1A not to disclose transactions with fellow group companies and disclosure on key management personnel as all subsidiary undertakings are wholly owned by the ultimate controlling entity of the group.

6

Parent and ultimate parent undertaking

The company's immediate parent is Nurton Developments Limited, incorporated in England and Wales.

  These financial statements are available upon request from Companies House, Cardiff, CF14 3UZ