NL Design & Build Ltd 08202779 The principal activity of the company is to be of building projects. false 1 October 2022 08202779 2022-10-01 2023-09-30 08202779 2022-09-30 08202779 2023-09-30 08202779 2021-10-01 2022-09-30 08202779 2021-09-30 08202779 2022-09-30 08202779 frs102-bus:FRS102 2022-10-01 2023-09-30 08202779 frs102-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08202779 frs102-bus:FullAccounts 2022-10-01 2023-09-30 08202779 frs102-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08202779 frs102-core:CurrentFinancialInstruments 2023-09-30 08202779 frs102-core:CurrentFinancialInstruments 2022-09-30 08202779 frs102-core:Non-currentFinancialInstruments 2023-09-30 08202779 frs102-core:Non-currentFinancialInstruments 2022-09-30 08202779 frs102-core:ShareCapital 2023-09-30 08202779 frs102-core:ShareCapital 2022-09-30 08202779 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 08202779 frs102-core:RetainedEarningsAccumulatedLosses 2022-09-30 08202779 frs102-bus:Director1 2022-10-01 2023-09-30 08202779 frs102-core:ComputerEquipment 2022-10-01 2023-09-30 08202779 frs102-core:Vehicles 2022-10-01 2023-09-30 08202779 frs102-core:ComputerEquipment 2022-09-30 08202779 frs102-core:Vehicles 2022-09-30 08202779 frs102-core:ComputerEquipment 2023-09-30 08202779 frs102-core:Vehicles 2023-09-30 08202779 frs102-core:ComputerEquipment 2022-09-30 08202779 frs102-core:Vehicles 2022-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08202779
NL Design & Build Ltd
Unaudited Accounts
for the year ended
30 September 2023
NL Design & Build Ltd
Balance Sheet
as at 30 September 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 2,364 6,045
2,364 6,045
Current assets
Debtors 5 6,359 9,980
Cash at bank and in hand 32,065 50,810
38,424 60,790
Creditors: amounts falling due within one year 6 (10,828) (1,200)
Net current assets / (liabilities) 27,596 59,590
Total assets less current liabilities 29,960 65,635
Creditors: amounts falling due after more than one year 7 (20,024) (33,032)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 9,936 32,603
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,836 32,503
Shareholders' funds 9,936 32,603

NL Design & Build Ltd
Balance Sheet
as at 30 September 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr S Karabelov

Director


Approved by the board on 3 February 2024

Company Number: 08202779 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2a Sherborne Road
Sutton
SM3 9QA
England

NL Design & Build Ltd
Notes to the Accounts
for the year ended 30 September 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
Vehicles 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 10,800 10,260

3. Employees
2023 2022
Average number of employees during the period 3 3

4. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 October 2022 1,249 16,844 18,093
At 30 September 2023 1,249 16,844 18,093
Depreciation
At 1 October 2022 728 11,320 12,048
Charge for the period 312 3,369 3,681
At 30 September 2023 1,040 14,689 15,729
Net book value
At 30 September 2023 209 2,155 2,364
At 30 September 2022 521 5,524 6,045

5. Debtors
2023 2022
£ £
Trade debtors 6,359 0
Other debtors 0 9,980
6,359 9,980

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 8,222 0
Taxation & social security (854) 0
Other creditors 3,460 1,200
10,828 1,200

7. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 20,024 27,983
Trade creditors 0 5,049
20,024 33,032