Registered number
03767013
Nostalgia Works Ltd
Filleted Accounts
31 May 2024
Nostalgia Works Ltd
Registered number: 03767013
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 673 841
Current assets
Cash at bank and in hand 148 101
Creditors: amounts falling due within one year 4 (375) (750)
Net current liabilities (227) (649)
Total assets less current liabilities 446 192
Creditors: amounts falling due after more than one year 5 (19,236) (17,213)
Net liabilities (18,790) (17,021)
Capital and reserves
Called up share capital 1 1
Profit and loss account (18,791) (17,022)
Shareholder's funds (18,790) (17,021)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Cllr Ian Ward
Director
Approved by the board on 8 February 2025
Nostalgia Works Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 37,279
At 31 May 2024 37,279
Depreciation
At 1 June 2023 36,438
Charge for the year 168
At 31 May 2024 36,606
Net book value
At 31 May 2024 673
At 31 May 2023 841
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 375 750
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 19,236 17,213
6 Other information
Nostalgia Works Ltd is a private company limited by shares and incorporated in England. Its registered office is:
79 Barrymore Walk
Rayleigh
Essex
SS6 8YJ
Nostalgia Works Ltd 03767013 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Cllr Ian Ward No description of principal activity 03767013 2022-06-01 2023-05-31 03767013 core:WithinOneYear 2023-05-31 03767013 core:AfterOneYear 2023-05-31 03767013 core:ShareCapital 2023-05-31 03767013 core:RetainedEarningsAccumulatedLosses 2023-05-31 03767013 2023-06-01 2024-05-31 03767013 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03767013 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03767013 bus:Director40 2023-06-01 2024-05-31 03767013 2 2023-06-01 2024-05-31 03767013 core:PlantMachinery 2023-06-01 2024-05-31 03767013 countries:England 2023-06-01 2024-05-31 03767013 bus:FRS102 2023-06-01 2024-05-31 03767013 bus:FilletedAccounts 2023-06-01 2024-05-31 03767013 2024-05-31 03767013 core:WithinOneYear 2024-05-31 03767013 core:AfterOneYear 2024-05-31 03767013 core:ShareCapital 2024-05-31 03767013 core:RetainedEarningsAccumulatedLosses 2024-05-31 03767013 core:PlantMachinery 2024-05-31 03767013 2023-05-31 03767013 core:PlantMachinery 2023-05-31 iso4217:GBP xbrli:pure