2022-02-01 2023-01-31 false Capium Accounts Production 1.1 11796071 bus:AbridgedAccounts 2022-02-01 2023-01-31 11796071 bus:FRS102 2022-02-01 2023-01-31 11796071 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11796071 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11796071 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11796071 2022-02-01 2023-01-31 11796071 2023-01-31 11796071 bus:RegisteredOffice 2022-02-01 2023-01-31 11796071 core:WithinOneYear 2023-01-31 11796071 core:AfterOneYear 2023-01-31 11796071 bus:Director1 2022-02-01 2023-01-31 11796071 bus:Director1 2023-01-31 11796071 bus:Director1 2021-02-01 2022-01-31 11796071 2021-02-01 11796071 bus:CompanySecretary1 2022-02-01 2023-01-31 11796071 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 11796071 2021-02-01 2022-01-31 11796071 2022-01-31 11796071 core:WithinOneYear 2022-01-31 11796071 core:AfterOneYear 2022-01-31 11796071 bus:EntityAccountantsOrAuditors 2021-02-01 2022-01-31 11796071 core:InvestmentProperties 2022-02-01 2023-01-31 11796071 core:InvestmentProperties 2023-01-31 11796071 core:InvestmentProperties 2022-01-31 11796071 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 11796071 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-01-31 11796071 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 11796071 core:CostValuation core:Non-currentFinancialInstruments 2022-01-31 11796071 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-01-31 11796071 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 11796071 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 11796071 core:Non-currentFinancialInstruments 2023-01-31 11796071 core:Non-currentFinancialInstruments 2022-01-31 11796071 core:ShareCapital 2023-01-31 11796071 core:ShareCapital 2022-01-31 11796071 core:RetainedEarningsAccumulatedLosses 2023-01-31 11796071 core:RetainedEarningsAccumulatedLosses 2022-01-31 11796071 dpl:Item1 2022-02-01 11796071 dpl:Item1 2023-01-31 11796071 dpl:Item1 2021-02-01 11796071 dpl:Item1 2022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11796071
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2023

for

NORDEN CONSTRUCTION SERVICES LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 57,850    57,850 
57,850    57,850 
Current assets      
Cash at bank and in hand 173    577 
Creditors: amount falling due within one year (1,877)   (936)
Net current liabilities (1,704)   (359)
 
Total assets less current liabilities 56,146    57,491 
Creditors: amount falling due after more than one year (57,850)   (57,850)
Net liabilities (1,704)   (359)
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account (1,904)   (559)
Shareholder's funds (1,704)   (359)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 November 2023 and were signed by:


-------------------------------
Atifa Shah
Director
1
General Information
NORDEN CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11796071, registration address 6 Marland Old Road, Rochdale, OL11 4QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2022  
Additions 57,850    57,850 
Disposals  
At 31 January 2023 57,850    57,850 
Depreciation
At 01 February 2022  
Charge for year  
On disposals  
At 31 January 2023  
Net book values
Closing balance as at 31 January 2023 57,850    57,850 
Opening balance as at 01 February 2022 57,850    57,850 


2