NOMA CONSTRUCTION SERVICES LTD

Company Registration Number:
09841539 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

NOMA CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NOMA CONSTRUCTION SERVICES LTD

Company Information

for the Period Ended 31 January 2023




Director: Ryan Connolly
Laura Connolly
Registered office: 15
Circular Road
Prestwich
Manchester
GBR
M25 9NR
Company Registration Number: 09841539 (England and Wales)

NOMA CONSTRUCTION SERVICES LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 1,710 1,710
Total current assets: 1,710 1,710
Creditors: amounts falling due within one year: ( 1,610 ) ( 1,610 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

NOMA CONSTRUCTION SERVICES LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Ryan Connolly
Status: Director

The notes form part of these financial statements

NOMA CONSTRUCTION SERVICES LTD

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

NOMA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

NOMA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

NOMA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 23,269
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2023 23,269
Depreciation
At 01 February 2022 23,269
Charge for year -
On disposals -
Other adjustments -
At 31 January 2023 23,269
Net book value
At 31 January 2023 0
At 31 January 2022 0