Nunthorpe Services Ltd Filleted Accounts Cover
Nunthorpe Services Ltd
Company No. 11627102
Unaudited Accounts
30 November 2024
Nunthorpe Services Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was plumbing, heating and air conditioning installation.
Directors
The Directors who served during the year were as follows:
D.W. Franks
A.J. Tennent
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.W. Franks
Director
31 January 2025
Nunthorpe Services Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
11627102
2024
2023
£
£
Fixed assets
14,31023,129
Current assets
137,016105,124
Prepayments and accrued income
7,39110,682
Creditors: Amounts falling due within one year
(92,188)
(67,925)
Net current assets
52,21947,881
Total assets less current liabilities
66,52971,010
Creditors: Amounts falling due after more than one year
(13,098)
(23,289)
Accruals and deferred income
(1,188)
(1,188)
52,24346,533
Capital and reserves
52,243
46,533
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
The company has transitioned from preparing accounts under FRS 102 Section 1A to FRS 105 in the current year. The prior year figures have been re-stated to fall in line with the new standard resulting in the removal of a deferred tax liability through retained earnings.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Nunthorpe Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11627102
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
A.J. Tennent - Director
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