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REGISTERED NUMBER: 05373995 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

NAYLOR CONSTRUCTION LIMITED

NAYLOR CONSTRUCTION LIMITED (BY SHARES) (REGISTERED NUMBER: 05373995)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023




Page

Company Information 1

Balance Sheet 2


NAYLOR CONSTRUCTION LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2023







DIRECTORS: M Naylor
Mrs L A Naylor





SECRETARY: Mrs L A Naylor





REGISTERED OFFICE: Fleece House
Swinscoe
Ashbourne
Derbyshire
DE6 2BW





REGISTERED NUMBER: 05373995 (England and Wales)





ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU

NAYLOR CONSTRUCTION LIMITED (BY SHARES) (REGISTERED NUMBER: 05373995)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 46,477 55,848

CURRENT ASSETS 6,777 14,547

CREDITORS
Amounts falling due within one year (26,797 ) (30,998 )
NET CURRENT LIABILITIES (20,020 ) (16,451 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,457

39,397

CREDITORS
Amounts falling due after more than one
year

10,689

16,341
NET ASSETS 15,768 23,056

CAPITAL AND RESERVES 15,768 23,056

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NAYLOR CONSTRUCTION LIMITED (BY SHARES) (REGISTERED NUMBER: 05373995)

BALANCE SHEET - continued
31 March 2023



The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by:





M Naylor - Director