Company registration number 09391318 (England and Wales)
NORTH BUILDERS (NOTTINGHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
NORTH BUILDERS (NOTTINGHAM) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,156
14,834
Current assets
178,992
234,472
Creditors: amounts falling due within one year
(34,424)
(47,543)
Net current assets
144,568
186,929
Total assets less current liabilities
155,724
201,763
Net assets
155,724
201,763
Capital and reserves
155,724
201,763
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Year ended 31 March 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr & Mrs North
9,551
24,515
(34,200)
(134)
Year ended 31 March 2022
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr & Mrs North
9,553
25,998
(26,000)
9,551
The overdrawn loan account was repaid within 9 months of the balance sheet date.
NORTH BUILDERS (NOTTINGHAM) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

North Builders (Nottingham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 November 2023 and are signed on its behalf by:
Mr D J North
Director
Company Registration Number 09391318
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