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Company Registration No. 7663565 (England and Wales)
Nidderdale Estates Ltd Unaudited accounts for the year ended 30 June 2024
Nidderdale Estates Ltd Unaudited accounts Contents
Page
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Nidderdale Estates Ltd Company Information for the year ended 30 June 2024
Director
Samantha MacArthur
Company Number
7663565 (England and Wales)
Registered Office
Birchwood Summerbridge Harrogate North Yorkshire HG3 4BN
Accountants
Stephen Michael Day Nidd Business Services Ltd 20 Moorland View Harrogate North Yorkshire HG2 7EZ
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Nidderdale Estates Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,938 
50,000 
Current assets
Inventories
123,276 
53,802 
Debtors
63,421 
105,079 
Cash at bank and in hand
49,685 
111,044 
236,382 
269,925 
Creditors: amounts falling due within one year
(179,239)
(203,711)
Net current assets
57,143 
66,214 
Total assets less current liabilities
129,081 
116,214 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
79,081 
66,214 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,981 
66,114 
Shareholders' funds
79,081 
66,214 
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 March 2025 and were signed on its behalf by
Samantha MacArthur Director Company Registration No. 7663565
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Nidderdale Estates Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Nidderdale Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 7663565. The registered office is Birchwood, Summerbridge, Harrogate, North Yorkshire, HG3 4BN.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Land & buildings
not applicable
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
50,000 
Additions
22,500 
At 30 June 2024
72,500 
Depreciation
Charge for the year
562 
At 30 June 2024
562 
Net book value
At 30 June 2024
71,938 
At 30 June 2023
50,000 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Nidderdale Estates Ltd Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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