Registered number
11420182
J Nuttall RF Ltd
Filleted Accounts
4 March 2025
J Nuttall RF Ltd
Registered number: 11420182
Balance Sheet
as at 4 March 2025
Notes 2025 2024
£ £ £ £
Current assets
Debtors 3 41,826 14,400
Cash at bank and in hand 524,083 584,484
565,909 598,884
Creditors: amounts falling due within one year 4 (36,202) (67,434)
Net current assets 529,707 531,450
Net assets 529,707 531,450
Capital and reserves
Called up share capital 100 100
Profit and loss account 529,607 531,350
Shareholders' funds 529,707 531,450
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Nuttall
Director
Approved by the board on 29 May 2025
J Nuttall RF Ltd
Notes to the Accounts
for the period from 1 September 2024 to 4 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 3
3 Debtors 2025 2024
£ £
Other debtors 41,826 14,400
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 600 5,400
Taxation and social security costs 35,602 35,984
Other creditors - 26,050
36,202 67,434
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
J Nuttall
Directors loan (26,050) 67,876 41,826
(26,050) 67,876 - 41,826
6 Controlling party
There is no controlling party.
7 Other information
J Nuttall RF Ltd is a private company limited by shares and incorporated in England. Its registered office is:
5 Barnfield Crescent
Exeter
Devon
EX1 1QT
J Nuttall RF Ltd 11420182 false 2024-09-01 2025-03-04 2025-03-04 VT Final Accounts July 2024 C Nuttall No description of principal activity 11420182 2023-09-01 2024-08-31 11420182 core:WithinOneYear 2024-08-31 11420182 core:ShareCapital 2024-08-31 11420182 core:RetainedEarningsAccumulatedLosses 2024-08-31 11420182 2024-09-01 2025-03-04 11420182 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-03-04 11420182 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-03-04 11420182 bus:Director40 2024-09-01 2025-03-04 11420182 1 2024-09-01 2025-03-04 11420182 2 2024-09-01 2025-03-04 11420182 bus:Director1 2024-09-01 2025-03-04 11420182 bus:Director1 1 2024-09-01 2025-03-04 11420182 countries:England 2024-09-01 2025-03-04 11420182 bus:FRS102 2024-09-01 2025-03-04 11420182 bus:FilletedAccounts 2024-09-01 2025-03-04 11420182 2025-03-04 11420182 core:WithinOneYear 2025-03-04 11420182 core:ShareCapital 2025-03-04 11420182 core:RetainedEarningsAccumulatedLosses 2025-03-04 11420182 bus:Director1 1 2025-03-04 11420182 2024-08-31 11420182 bus:Director1 1 2024-08-31 iso4217:GBP xbrli:pure