1 May 2022 false No description of principal activity Taxfiler 2023.10 08505437business:PrivateLimitedCompanyLtd2022-05-012023-04-30 085054372022-04-30 085054372022-05-012023-04-30 08505437business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 08505437business:FilletedAccounts2022-05-012023-04-30 085054372023-04-30 08505437business:Director12022-05-012023-04-30 08505437business:RegisteredOffice2022-05-012023-04-30 085054372022-04-30 08505437core:WithinOneYear2023-04-30 08505437core:WithinOneYear2022-04-30 08505437core:AfterOneYear2023-04-30 08505437core:AfterOneYear2022-04-30 08505437core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08505437core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 08505437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08505437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 08505437core:PreviouslyStatedAmount2023-04-30 08505437core:PreviouslyStatedAmount2022-04-30 08505437business:SmallEntities2022-05-012023-04-30 08505437countries:EnglandWales2022-05-012023-04-30 08505437core:MotorVehicles2022-04-30 08505437core:MotorVehicles2023-04-30 08505437core:MotorVehicles2022-05-012023-04-30 08505437business:OrdinaryShareClass12022-05-012023-04-30 08505437business:OrdinaryShareClass12021-05-012022-04-30 085054372021-05-012022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08505437 (England and Wales)
N.SEPUTIS BUILDERS LTD Unaudited accounts for the year ended 30 April 2023
N.SEPUTIS BUILDERS LTD Unaudited accounts Contents
Page
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N.SEPUTIS BUILDERS LTD Company Information for the year ended 30 April 2023
Director
Nerijus Seputis
Company Number
08505437 (England and Wales)
Registered Office
46 HIGHFIELD RISE SHREWTON SALISBURY SP3 4DZ ENGLAND
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N.SEPUTIS BUILDERS LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,321 
1,612 
Current assets
Debtors
9,362 
4,134 
Cash at bank and in hand
- 
3,234 
9,362 
7,368 
Creditors: amounts falling due within one year
(2,711)
- 
Net current assets
6,651 
7,368 
Total assets less current liabilities
7,972 
8,980 
Creditors: amounts falling due after more than one year
(6,339)
(8,328)
Net assets
1,633 
652 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,632 
651 
Shareholders' funds
1,633 
652 
For the year ending 30 April 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 10 November 2023 and were signed on its behalf by
Nerijus Seputis Director Company Registration No. 08505437
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N.SEPUTIS BUILDERS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
N.SEPUTIS BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08505437. The registered office is 46 HIGHFIELD RISE, SHREWTON, SALISBURY, SP3 4DZ, 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.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
2,923 
At 30 April 2023
2,923 
Depreciation
At 1 May 2022
1,311 
Charge for the year
291 
At 30 April 2023
1,602 
Net book value
At 30 April 2023
1,321 
At 30 April 2022
1,612 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,362 
4,134 
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N.SEPUTIS BUILDERS LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,711 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,339 
8,328 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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