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Company Registration No. 13221408 (England and Wales)
NTI CONSTRUCTION LTD Unaudited accounts for the year ended 28 February 2023
NTI CONSTRUCTION LTD Unaudited accounts Contents
Page
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NTI CONSTRUCTION LTD Company Information for the year ended 28 February 2023
Director
Tudor Negara
Company Number
13221408 (England and Wales)
Registered Office
8 Croft Road Chorley PR6 0QD England
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NTI CONSTRUCTION LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,833 
448 
Cash at bank and in hand
19,660 
3,030 
22,493 
3,478 
Creditors: amounts falling due within one year
(4,548)
2,053 
Net current assets
17,945 
5,531 
Net assets
17,945 
5,531 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,944 
5,530 
Shareholders' funds
17,945 
5,531 
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. 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 23 November 2023 and were signed on its behalf by
Tudor Negara Director Company Registration No. 13221408
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NTI CONSTRUCTION LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
NTI CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13221408. The registered office is 8 Croft Road, Chorley, PR6 0QD, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,833 
448 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(9,390)
(24,897)
Loans from directors
13,938 
22,844 
4,548 
(2,053)
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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