Nunthorpe Services Ltd Filleted Accounts Cover |
Company No. 11627102 | |||||||||
Nunthorpe Services Ltd Directors Report Registrar |
The Directors present their report and accounts for the year ended 30 November 2024. | |||||||||
Principal activities | |||||||||
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 | ||||||||||||
Company No. | 2024 | 2023 | ||||||||||
£ | £ | |||||||||||
Fixed assets | ||||||||||||
Current assets | ||||||||||||
Prepayments and accrued income | ||||||||||||
Creditors: Amounts falling due within one year | ( | ( | ||||||||||
Net current assets | ||||||||||||
Total assets less current liabilities | ||||||||||||
Creditors: Amounts falling due after more than one year | ( | ( | ||||||||||
Accruals and deferred income | ( | ( | ||||||||||
Capital and reserves | ||||||||||||
NOTES TO THE ACCOUNTS |
1 | Basis of preparation | |||||||||||
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: | ||||||||||||
3 | General information | |||||||||||
Nunthorpe Services Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||
Its registered number is: | ||||||||||||
Its registered office is: | ||||||||||||
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 | ||||||||||||