NATIONAL ENFORCEMENT SOLUTIONS LIMITED

Company Registration Number:
13881743 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 31 January 2022

End date: 31 January 2023

NATIONAL ENFORCEMENT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes

NATIONAL ENFORCEMENT SOLUTIONS LIMITED

Balance sheet

As at 31 January 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 5,485
Total fixed assets: 5,485
Current assets
Debtors: 4 268,971
Cash at bank and in hand: 7,738
Total current assets: 276,709
Prepayments and accrued income: 158,835
Creditors: amounts falling due within one year: 5 ( 294,767 )
Net current assets (liabilities): 140,777
Total assets less current liabilities: 146,262
Creditors: amounts falling due after more than one year: 6 ( 116,038 )
Accruals and deferred income: ( 622 )
Total net assets (liabilities): 29,602
Capital and reserves
Called up share capital: 100
Profit and loss account: 29,502
Total Shareholders' funds: 29,602

The notes form part of these financial statements

NATIONAL ENFORCEMENT SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 October 2023
and signed on behalf of the board by:

Name: Ashley Govier
Status: Director

The notes form part of these financial statements

NATIONAL ENFORCEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Fixtures and fittings-25 % on reducing balanceMotor vehicles - 25% on reducing balanceComputer equipment-Straight Line based on Effective Life of 4 years

NATIONAL ENFORCEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023
    Average number of employees during the period 40

NATIONAL ENFORCEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 291 5,700 5,991
Disposals
Revaluations
Transfers
At 31 January 2023 291 5,700 5,991
Depreciation
Charge for year 31 475 506
On disposals
Other adjustments
At 31 January 2023 31 475 506
Net book value
At 31 January 2023 260 5,225 5,485

NATIONAL ENFORCEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

2023
£
Trade debtors 132,972
Prepayments and accrued income 14,418
Other debtors 121,581
Total 268,971

NATIONAL ENFORCEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due within one year note

2023
£
Trade creditors 252,390
Taxation and social security 1,306
Other creditors 41,071
Total 294,767

NATIONAL ENFORCEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Creditors: amounts falling due after more than one year note

2023
£
Other creditors 116,038
Total 116,038