Registered number
10517263
N & D Engineering Limited
Unaudited Filleted Accounts
for the year ended 31 December 2021
N & D Engineering Limited
Registered number: 10517263
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 5,200 10,877
Current assets 12,606 8,465
Creditors: amounts falling due within one year (7,230) (6,593)
Net current assets 5,376 1,872
Total assets less current liabilities 10,576 12,749
Creditors: amounts falling due after more than one year (9,741) (17,741)
Accruals and deferred income (675) -
Net assets/(liabilities) 160 (4,992)
Capital and reserves 160 (4,992)
Number Number
Average number of employees 1 1
Director's advances, credits and guaranteees
The following advances and credits to a director subsisted during the years ended 31 December 2021 and 31 December 2020:
Miss N Jones 2021 2020
Balance outstanding at start of year (5,837) (6,291)
Amounts advanced 6,499 7,754
Amounts repaid (1,600) (7,300)
Balance oustanding at end of year (938) (5,837)
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 66 Pentre Street Glynneath, Neath, United Kingdom, SA11 5HA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Natasha Jones
Director
Approved by the board on 16 August 2022
N & D Engineering Limited 10517263 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 Natasha Jones No description of principal activity 10517263 2020-01-01 2020-12-31 10517263 core:WithinOneYear 2020-12-31 10517263 core:AfterOneYear 2020-12-31 10517263 2021-01-01 2021-12-31 10517263 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 10517263 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 10517263 countries:England 2021-01-01 2021-12-31 10517263 bus:Director40 2021-01-01 2021-12-31 10517263 bus:Micro-entities 2021-01-01 2021-12-31 10517263 bus:FullAccounts 2021-01-01 2021-12-31 10517263 2021-12-31 10517263 core:WithinOneYear 2021-12-31 10517263 core:AfterOneYear 2021-12-31 10517263 2020-12-31 iso4217:GBP xbrli:pure