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Company Registration No. 07100550 (England and Wales)
N & D Signalling Limited Unaudited accounts for the year ended 31 March 2023
N & D Signalling Limited Unaudited accounts Contents
Page
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N & D Signalling Limited Company Information for the year ended 31 March 2023
Director
David Shutt
Company Number
07100550 (England and Wales)
Registered Office
32 Snowdrop Close Stockton on Tees Cleveland TS19 8FG
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N & D Signalling Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,412 
32,065 
Current assets
Debtors
24,600 
9,600 
Cash at bank and in hand
15,729 
66,649 
40,329 
76,249 
Creditors: amounts falling due within one year
(19,759)
(21,948)
Net current assets
20,570 
54,301 
Total assets less current liabilities
54,982 
86,366 
Creditors: amounts falling due after more than one year
(13,939)
(19,000)
Net assets
41,043 
67,366 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
41,041 
67,364 
Shareholders' funds
41,043 
67,366 
For the year ending 31 March 2023 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 20 July 2023 and were signed on its behalf by
David Shutt Director Company Registration No. 07100550
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N & D Signalling Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
N & D Signalling Limited is a private company, limited by shares, registered in England and Wales, registration number 07100550. The registered office is 32 Snowdrop Close, Stockton on Tees, Cleveland, TS19 8FG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
39,000 
2,541 
41,541 
Additions
10,000 
2,137 
12,137 
At 31 March 2023
49,000 
4,678 
53,678 
Depreciation
At 1 April 2022
7,800 
1,676 
9,476 
Charge for the year
8,240 
1,550 
9,790 
At 31 March 2023
16,040 
3,226 
19,266 
Net book value
At 31 March 2023
32,960 
1,452 
34,412 
At 31 March 2022
31,200 
865 
32,065 
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N & D Signalling Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
24,600 
9,600 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,187 
7,478 
VAT
8,311 
4,096 
Taxes and social security
4,843 
9,956 
Loans from directors
418 
418 
19,759 
21,948 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,939 
19,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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