N2 Build Ltd 11202291 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Construction of commercial and domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 11202291 2022-03-01 2023-02-28 11202291 2023-02-28 11202291 bus:Original 2023-02-28 11202291 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11202291 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11202291 bus:Micro-entities 2022-03-01 2023-02-28 11202291 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11202291 bus:FullAccounts 2022-03-01 2023-02-28 11202291 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11202291 bus:RegisteredOffice 2022-03-01 2023-02-28 11202291 bus:Director1 2022-03-01 2023-02-28 11202291 bus:Director2 2022-03-01 2023-02-28 11202291 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11202291 countries:England 2022-03-01 2023-02-28 11202291 2021-03-01 2022-02-28 11202291 2022-02-28 11202291 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11202291 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11202291

N2 Build Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

N2 Build Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

N2 Build Ltd

Company Information

Directors

Mrs V Naughton

Mrs G L Rosca

Registered office

22 Brook Walk
London
N2 9RB

Accountants

S Traynor Accounting Services Ltd

 

N2 Build Ltd

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

239,006

161,130

Cost of raw materials and consumables

(161,647)

(141,969)

Staff costs

(16,800)

(16,800)

Depreciation and other amounts written off assets

(7,923)

(2,975)

Other charges

(11,872)

(9,623)

Profit/(loss) before tax

40,764

(10,237)

Tax on profit/(loss)

(4,325)

-

Profit/(loss) for the year

36,439

(10,237)

 

N2 Build Ltd

(Registration number: 11202291)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

24,198

4,626

Current assets

34,759

7,590

Creditors: Amounts falling due within one year

(21,556)

-

Net current assets

13,203

7,590

Total assets less current liabilities

37,401

12,216

Creditors: Amounts falling due after more than one year

(30,467)

(26,499)

Accruals and deferred income

(5,600)

(1,822)

 

1,334

(16,105)

Capital and reserves

1,334

(16,105)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Brook Walk
London
N2 9RB
England

These financial statements were authorised for issue by the Board on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

N2 Build Ltd

(Registration number: 11202291)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................
Mrs V Naughton
Director