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Registration number: 12263869

Nottingham Place Investments Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Nottingham Place Investments Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 4

 

Nottingham Place Investments Limited

(Registration number: 12263869)

Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Investment property

3

801,619

801,619

Current assets

 

Debtors

4

102

102

Investments

5

2

2

 

104

104

Creditors: Amounts falling due within one year

6

(807,024)

(807,024)

Net current liabilities

 

(806,920)

(806,920)

Net liabilities

 

(5,301)

(5,301)

Capital and reserves

 

Called up share capital

3

3

Retained earnings

(5,304)

(5,304)

Shareholders' deficit

 

(5,301)

(5,301)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

 

Nottingham Place Investments Limited

(Registration number: 12263869)

Balance Sheet as at 31 March 2024 (continued)

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 6 June 2025
 

.........................................

Mr T Shah

Director

 

Nottingham Place Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

Accounting policies

Statutory information

Nottingham Place Investments Limited is a private company, limited by shares, domiciled in England and Wales, company number 12263869. The registered office is at 3 Cavendish Court, South Parade, Doncaster, DN1 2DJ.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Investment property

Investment properties are included at fair value. Realised and unrealised gains and losses are recognised in the Statement of Income and Retained Earnings. The revaluation is subsequently reallocated to a fair value reserve.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Nottingham Place Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

3

Investment properties

2024
£

Cost

At 1 April 2022 and 31 March 2023

801,619


 

There has been no valuation of investment property by an independent valuer.

4

Debtors

Current

2024
£

2023
£

Other debtors

102

102

 

102

102

5

Current asset investments

2024
£

2023
£

Investment in Nottingham Place Investments Limited (Jersey)

2

2

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

3,604

3,604

Other payables

802,820

802,820

Accruals

600

600

807,024

807,024

7

Related party transactions

The company was under the control of the Nadeem Shah 2004 Family Settlement Trust throughout the period.