ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-09-302022-09-3000truetruefalse2021-10-01The company acts as a nominee for joint venturers in relation to the development of commercial property. The directors intend to continue with the project and pass over the management of the site to the tenants in due course. OC378353 2021-10-01 2022-09-30 OC378353 2020-10-01 2021-09-30 OC378353 2022-09-30 OC378353 2021-09-30 OC378353 c:CurrentFinancialInstruments 2022-09-30 OC378353 c:CurrentFinancialInstruments 2021-09-30 OC378353 c:CurrentFinancialInstruments c:WithinOneYear 2022-09-30 OC378353 c:CurrentFinancialInstruments c:WithinOneYear 2021-09-30 OC378353 d:FRS102 2021-10-01 2022-09-30 OC378353 d:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 OC378353 d:FullAccounts 2021-10-01 2022-09-30 OC378353 d:LimitedLiabilityPartnershipLLP 2021-10-01 2022-09-30 OC378353 d:PartnerLLP1 2021-10-01 2022-09-30 OC378353 c:OtherCapitalInstrumentsClassifiedAsEquity 2022-09-30 OC378353 c:OtherCapitalInstrumentsClassifiedAsEquity 2021-09-30 iso4217:GBP xbrli:pure

Registered number: OC378353









NUTHALL NOTTINGHAM LLP







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

 
NUTHALL NOTTINGHAM LLP
REGISTERED NUMBER: OC378353

BALANCE SHEET
AS AT 30 SEPTEMBER 2022

2022
2021
Note
£
£

  

CURRENT ASSETS
  

Cash at bank and in hand
  
2,286
3,286

  
2,286
3,286

Creditors: amounts falling due within one year
 4 
(1,200)
(1,000)

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
1,086
 
 
2,286

  

NET ASSETS
  
1,086
2,286


REPRESENTED BY:
  

LOANS AND OTHER DEBTS DUE TO MEMBERS WITHIN ONE YEAR
  

MEMBERS' OTHER INTERESTS
  

Members' capital classified as equity

  

1,086
2,286

  
 
1,086
 
2,286


TOTAL MEMBERS' INTERESTS
  

Members' other interests
  
1,086
2,286


Page 1

 
NUTHALL NOTTINGHAM LLP
REGISTERED NUMBER: OC378353
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The entity has opted not to file the profit and loss account in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 






P D Jarman on behalf of Wrenbridge (Woodhouse) Limited
Designated member

Date: 29 August 2023

The notes on page 4 form part of these financial statements.

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NUTHALL NOTTINGHAM LLP
 

RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




EQUITY
Members' other interests
Members' capital (classified as equity)
Total

£
£

MEMBERS' INTERESTS AFTER PROFIT FOR THE YEAR
3,287
3,287

Other division of losses
 
(1,001)
(1,001)

BALANCE AT 30 SEPTEMBER 2021
2,286
2,286

Profit for the year available for discretionary division among members
 
-
-

MEMBERS' INTERESTS AFTER PROFIT FOR THE YEAR
2,286
2,286

Other division of losses
 
(1,200)
(1,200)

BALANCE AT 30 SEPTEMBER 2022 
1,086
1,086

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.

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NUTHALL NOTTINGHAM LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022

1.


GENERAL INFORMATION

Nuthall Nottingham LLP limited liability partnership and incorporated in England and Wales. Its registered office is Mill House, Mill Court, Great Shelford, Cambridge, Cambridgeshire, CB22 5LD.
The LLP's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

The following principal accounting policies have been applied:

 
2.2

CASH AT BANK

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

CREDITORS

Short term creditors are measured at the transaction price. 


3.


EMPLOYEES

The average monthly number of employees during the year was NIL (2021 - NIL).


4.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022
2021
£
£

Other creditors
1,200
1,000

1,200
1,000


 
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