N CONSTRUCTION LIMITED

Company Registration Number:
09302065 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

N CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

N CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Nikolay Makaveev
Registered office: 18a
St. Andrews Road
Carshalton
England
SM5 2DY
Company Registration Number: 09302065 (England and Wales)

N CONSTRUCTION LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 2,300 6,242
Total fixed assets: 2,300 6,242
Current assets
Debtors: 129
Cash at bank and in hand: 12,886 9,813
Total current assets: 12,886 9,942
Creditors: amounts falling due within one year: ( 7,069 ) ( 5,621 )
Net current assets (liabilities): 5,817 4,321
Total assets less current liabilities: 8,117 10,563
Creditors: amounts falling due after more than one year: ( 7,750 ) ( 10,289 )
Total net assets (liabilities): 367 274

The notes form part of these financial statements

N CONSTRUCTION LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 357 264
Shareholders funds: 367 274

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Nikolay Makaveev
Status: Director

The notes form part of these financial statements

N CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

N CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

N CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

N CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 14,000 8,000

N CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible Assets

Total
Cost £
At 01 November 2022 15,768
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 15,768
Depreciation
At 01 November 2022 9,526
Charge for year 3,942
On disposals -
Other adjustments -
At 31 October 2023 13,468
Net book value
At 31 October 2023 2,300
At 31 October 2022 6,242