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REGISTERED NUMBER: 13421549 (England and Wales)















Nuthall Temple Limited

Unaudited Financial Statements

for the year ended

31 May 2024






Nuthall Temple Limited (Registered number: 13421549)

Contents of the Financial Statements
for the year ended 31 May 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


Nuthall Temple Limited

Company Information
for the year ended 31 May 2024







DIRECTORS: D G R Pieckielon-Slowik
B J Foley





REGISTERED OFFICE: 2B Culford Grove
London
N1 4HR





REGISTERED NUMBER: 13421549 (England and Wales)





ACCOUNTANTS: TC Group
Accountants
Yare House
62-64 Thorpe Road
Norwich
Norfolk
NR1 1RY

Nuthall Temple Limited (Registered number: 13421549)

Statement of Financial Position
31 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,180 -

CURRENT ASSETS
Stocks 13,628 22,126
Debtors 5 80,386 127,930
Cash at bank 77,716 281,221
171,730 431,277
CREDITORS
Amounts falling due within one year 6 (74,596 ) (365,097 )
NET CURRENT ASSETS 97,134 66,180
TOTAL ASSETS LESS CURRENT LIABILITIES 98,314 66,180

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 2,995 2,995
Retained earnings 95,219 63,085
98,314 66,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by:





D G R Pieckielon-Slowik - Director


Nuthall Temple Limited (Registered number: 13421549)

Notes to the Financial Statements
for the year ended 31 May 2024


1. STATUTORY INFORMATION

Nuthall Temple Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Nuthall Temple Limited (Registered number: 13421549)

Notes to the Financial Statements - continued
for the year ended 31 May 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,249
At 31 May 2024 1,249
DEPRECIATION
Charge for year 69
At 31 May 2024 69
NET BOOK VALUE
At 31 May 2024 1,180

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 21,508 7,970
Other debtors 58,878 119,960
80,386 127,930

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 31,521 49,998
Taxation and social security 34,807 63,340
Other creditors 8,268 251,759
74,596 365,097