| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
| FOR |
| NUTTALL & WATERS LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
| FOR |
| NUTTALL & WATERS LIMITED |
| NUTTALL & WATERS LIMITED (REGISTERED NUMBER: 15140680) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| NUTTALL & WATERS LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| NUTTALL & WATERS LIMITED (REGISTERED NUMBER: 15140680) |
| ABRIDGED BALANCE SHEET |
| 30 SEPTEMBER 2024 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| NUTTALL & WATERS LIMITED (REGISTERED NUMBER: 15140680) |
| ABRIDGED BALANCE SHEET - continued |
| 30 SEPTEMBER 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| NUTTALL & WATERS LIMITED (REGISTERED NUMBER: 15140680) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
| 1. | STATUTORY INFORMATION |
| Nuttall & Waters Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on the going concern basis. |
| Turnover |
| Turnover represents net invoiced sales of services, excluding VAT |
| Tangible fixed assets |
| Freehold property | - |
| Improvements to property | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| Additions |
| At 30 September 2024 |
| DEPRECIATION |
| Charge for period |
| At 30 September 2024 |
| NET BOOK VALUE |
| At 30 September 2024 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 | 2 |
| 2 Ordinary shares of £1 were issued during the period |
| NUTTALL & WATERS LIMITED (REGISTERED NUMBER: 15140680) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
| 6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 30 September 2024: |
| £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period |
| 7. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Mr C Waters & Mr J Nuttall. |