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REGISTERED NUMBER: 07779670 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

NICK COMPTON CONSTRUCTION LIMITED

NICK COMPTON CONSTRUCTION LIMITED (REGISTERED NUMBER: 07779670)

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










Page

Balance Sheet 1


NICK COMPTON CONSTRUCTION LIMITED (REGISTERED NUMBER: 07779670)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 27,642 32,108

CURRENT ASSETS 38,539 38,578

CREDITORS
Amounts falling due within one year (50,191 ) (42,306 )
NET CURRENT LIABILITIES (11,652 ) (3,728 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,990

28,380

CREDITORS
Amounts falling due after more than one
year

14,786

27,573
NET ASSETS 1,204 807

CAPITAL AND RESERVES 1,204 807

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nick Compton Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07779670

Registered office: Clifton House
Bunnian Place
Basingstoke
Hampshire
RG21 7JE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Mr N J Compton and Mrs D A Compton
Balance outstanding at start of year 33,581 56,975
Amounts advanced 66,306 48,155
Amounts repaid (66,589 ) (71,549 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,298 33,581

This loan was unsecured with interest charged at HMRC approved rates. The loan was repaid within nine months of the year end.

NICK COMPTON CONSTRUCTION LIMITED (REGISTERED NUMBER: 07779670)

BALANCE SHEET - continued
31 OCTOBER 2023




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by:





Mr N J Compton - Director