Nurton Developments (Lapworth) Limited 09404172 true 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 09404172 2023-04-01 2024-03-31 09404172 2024-03-31 09404172 core:RetainedEarningsAccumulatedLosses 2024-03-31 09404172 core:ShareCapital 2024-03-31 09404172 core:CurrentFinancialInstruments 2024-03-31 09404172 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09404172 bus:SmallEntities 2023-04-01 2024-03-31 09404172 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09404172 bus:FullAccounts 2023-04-01 2024-03-31 09404172 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09404172 bus:RegisteredOffice 2023-04-01 2024-03-31 09404172 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 09404172 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 09404172 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09404172 1 2023-04-01 2024-03-31 09404172 countries:EnglandWales 2023-04-01 2024-03-31 09404172 2022-04-01 2023-03-31 09404172 2023-03-31 09404172 core:RetainedEarningsAccumulatedLosses 2023-03-31 09404172 core:ShareCapital 2023-03-31 09404172 core:CurrentFinancialInstruments 2023-03-31 09404172 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09404172

Nurton Developments (Lapworth) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Nurton Developments (Lapworth) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Nurton Developments (Lapworth) Limited

(Registration number: 09404172)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

15,001

15,001

Creditors: Amounts falling due within one year

5

(122,967)

(122,967)

Net liabilities

 

(107,966)

(107,966)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(107,967)

(107,967)

Shareholders' deficit

 

(107,966)

(107,966)

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
Company secretary and director

   
 

Nurton Developments (Lapworth) 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.

The financial statements are prepared in Sterling (£).

Going concern

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

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

 

Nurton Developments (Lapworth) Limited

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

Financial instruments

Classification
The company only enters into basic financial instrument transactions that result in the recognition of financisl assets and liabilities such as other debtors, amounts owed to group undertakings and accruals.
 Recognition and measurement
All financial assets and liabilities are initially measured at transaction price and susequently measured at amortised cost.
 Impairment
For financial assets measured at cost less impairment, the impairment loss is measured as the difference betwen an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the company would receive for the asset if it were to be sold at the balance sheet date.

3

Staff numbers

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

4

Debtors

Current

2024
£

2023
£

Other debtors

15,001

15,001

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Amounts owed to related parties

6

122,967

122,967

6

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.

 

Nurton Developments (Lapworth) Limited

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

7

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