1 November 2023 false Taxfiler 2024.6 14934760business:PrivateLimitedCompanyLtd2023-11-012024-10-31 149347602023-10-31 149347602023-11-012024-10-31 14934760business:AuditExemptWithAccountantsReport2023-11-012024-10-31 14934760business:FilletedAccounts2023-11-012024-10-31 149347602024-10-31 14934760business:Director12023-11-012024-10-31 14934760business:RegisteredOffice2023-11-012024-10-31 14934760core:WithinOneYear2024-10-31 14934760core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14934760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14934760core:PreviouslyStatedAmount2024-10-31 14934760business:SmallEntities2023-11-012024-10-31 14934760countries:EnglandWales2023-11-012024-10-31 14934760core:PlantMachinery2023-11-012024-10-31 14934760core:MotorVehicles2023-11-012024-10-31 14934760core:FurnitureFittings2023-11-012024-10-31 14934760core:PlantMachinery2023-10-31 14934760core:MotorVehicles2023-10-31 14934760core:FurnitureFittings2023-10-31 14934760core:PlantMachinery2024-10-31 14934760core:MotorVehicles2024-10-31 14934760core:FurnitureFittings2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14934760 (England and Wales)
Nbw Nottingham Bodyworks Limited Unaudited accounts for the year ended 31 October 2024
Nbw Nottingham Bodyworks Limited Unaudited accounts Contents
Page
- 2 -
Nbw Nottingham Bodyworks Limited Company Information for the year ended 31 October 2024
Director
Chad Baguley
Company Number
14934760 (England and Wales)
Registered Office
11 Chapel Lane Arnold Nottingham Nottinghamshire NG5 7DR England
Accountants
Select Accountancy Limited 11 Chapel Lane Arnold Nottingham Nottingham Nottinghamshire NG5 7DR
- 3 -
Nbw Nottingham Bodyworks Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,175 
Current assets
Inventories
4,500 
Debtors
6,313 
Cash at bank and in hand
17,618 
28,431 
Creditors: amounts falling due within one year
(18,322)
Net current assets
10,109 
Net assets
12,284 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,283 
Shareholders' funds
12,284 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 March 2025 and were signed on its behalf by
Chad Baguley Director Company Registration No. 14934760
- 4 -
Nbw Nottingham Bodyworks Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Nbw Nottingham Bodyworks Limited is a private company, limited by shares, registered in England and Wales, registration number 14934760. The registered office is 11 Chapel Lane, Arnold, Nottingham, Nottinghamshire, NG5 7DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
- 
- 
- 
- 
Additions
16,142 
2,900 
180 
19,222 
At 31 October 2024
16,142 
2,900 
180 
19,222 
Depreciation
At 1 November 2023
16,142 
- 
180 
16,322 
Charge for the year
- 
725 
- 
725 
At 31 October 2024
16,142 
725 
180 
17,047 
Net book value
At 31 October 2024
- 
2,175 
- 
2,175 
- 5 -
Nbw Nottingham Bodyworks Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,414 
Accrued income and prepayments
3,899 
6,313 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,230 
Trade creditors
7,443 
Taxes and social security
2,820 
Other creditors
2,713 
Loans from directors
44 
Accruals
1,072 
18,322 
7
Average number of employees
During the year the average number of employees was 3.
- 6 -