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
N.SEPUTIS BUILDERS LTD
Company Information
for the year ended 30 April 2023
Company Number
08505437 (England and Wales)
Registered Office
46 HIGHFIELD RISE
SHREWTON
SALISBURY
SP3 4DZ
ENGLAND
N.SEPUTIS BUILDERS LTD
Statement of financial position
as at 30 April 2023
Tangible assets
1,321
1,612
Cash at bank and in hand
-
3,234
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)
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
N.SEPUTIS BUILDERS LTD
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Amounts falling due within one year
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
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).