Nigel Dorothy Limited - Accounts to registrar (filleted) - small 23.1.2

Nigel Dorothy Limited - Accounts to registrar (filleted) - small 23.1.2

NIGEL DOROTHY LIMITED - Company Information

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REGISTERED NUMBER: 04947467 (England and Wales)















Nigel Dorothy Limited

Unaudited Financial Statements for the Year Ended 31 January 2023





Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF








Nigel Dorothy Limited (Registered number: 04947467)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Nigel Dorothy Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: N Dorothy



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 04947467 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Lloyds Bank plc
25 Cornhill
Bridgwater
Somerset
TA6 3AY
Page 1
Nigel Dorothy Limited (Registered number: 04947467)

Abridged Statement of Financial Position
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 468 633
Investment property 6 1,093,431 1,320,844
1,093,899 1,321,477

CURRENT ASSETS
Debtors - 5,967
Cash at bank 362 153
362 6,120
CREDITORS
Amounts falling due within one year 40,582 311,786
NET CURRENT LIABILITIES (40,220 ) (305,666 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,053,679
1,015,811

PROVISIONS FOR LIABILITIES 89 120
NET ASSETS 1,053,590 1,015,691

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,053,490 1,015,591
SHAREHOLDERS' FUNDS 1,053,590 1,015,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The notes on pages 4 to 5 form part of these financial statements

Page 2 continued...
Nigel Dorothy Limited (Registered number: 04947467)

Abridged Statement of Financial Position - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2023 and were signed by:





N Dorothy - Director


The notes on pages 4 to 5 form part of these financial statements

Page 3
Nigel Dorothy Limited (Registered number: 04947467)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Nigel Dorothy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Page 4 continued...
Nigel Dorothy Limited (Registered number: 04947467)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2022
and 31 January 2023 3,215
DEPRECIATION
At 1 February 2022 2,582
Charge for year 165
At 31 January 2023 2,747
NET BOOK VALUE
At 31 January 2023 468
At 31 January 2022 633

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2022 1,320,844
Disposals (227,413 )
At 31 January 2023 1,093,431
NET BOOK VALUE
At 31 January 2023 1,093,431
At 31 January 2022 1,320,844

Page 5