Nationwide Steel Buildings Ltd
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
47,940
1,705
Creditors: amounts falling due within one year
(43,003)
(10,089)
Net current assets
93,557
438
Total assets less current liabilities
93,557
438
Creditors: amounts falling due after more than one year
(45,000)
-
Called up share capital
100
100
Profit and loss account
48,457
338
Shareholders' funds
48,557
438
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2022 and were signed on its behalf by
Nigel Sennett
Director
Company Registration No. 12425818
Nationwide Steel Buildings Ltd
Notes to the Accounts
for the year ended 31 January 2022
Nationwide Steel Buildings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12425818. The registered office is STUDIO 210, 134-146 CURTAIN ROAD, LONDON, EC2A 3AR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
Other debtors
88,620
8,300
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,000
-
Taxes and social security
33,682
7,796
Loans from directors
(624)
-
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).