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COMPANY REGISTRATION NUMBER: 11830480
N J Edinborough Building & Maintenance Limited
Filleted Unaudited Financial Statements
28 February 2023
N J Edinborough Building & Maintenance Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
15,821
17,001
--------
--------
Current assets
20,883
24,523
Creditors: amounts falling due within one year
18,557
12,921
--------
--------
Net current assets
2,326
11,602
--------
--------
Total assets less current liabilities
18,147
28,603
Creditors: amounts falling due after more than one year
24,549
27,604
Accruals and deferred income
1,200
996
--------
--------
(7,602)
3
--------
--------
Capital and reserves
( 7,602)
3
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The Director owes £12,283 as at 28 February 2023 (2022:£13,627).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
N J Edinborough
Director
Company registration number: 11830480
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10-12 Corporation Road, Newport, South Wales, NP19 0AR.