NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Company Registration Number:
11461452 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 93,964 18,133
Total fixed assets: 93,964 18,133
Current assets
Stocks: 32,184 140,500
Debtors:   32,260 18,484
Cash at bank and in hand: 494,916 334,591
Total current assets: 559,360 493,575
Creditors: amounts falling due within one year:   (21,617) (582)
Net current assets (liabilities): 537,743 492,993
Total assets less current liabilities: 631,707 511,126
Creditors: amounts falling due after more than one year:   0 (20,071)
Total net assets (liabilities): 631,707 491,055
Capital and reserves
Called up share capital: 46,025 69,780
Revaluation reserve:4300,180121,057
Other reserves: 0
Profit and loss account: 285,502 300,218
Shareholders funds: 631,707 491,055

The notes form part of these financial statements

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Dan Povey
Status: Director

The notes form part of these financial statements

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 31,873
Additions 75,831
At 31 July 2024 107,704
Depreciation
At 01 August 2023 13,740
At 31 July 2024 13,740
Net book value
At 31 July 2024 93,964
At 31 July 2023 18,133

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Revaluation reserve

2024
£
Balance at 01 August 2023 121,057
Surplus or deficit after revaluation 179,123
Balance at 31 July 2024 300,180