Company Registration No. 11434603 (England and Wales)
N & C Building Services Ltd
Unaudited accounts
for the year ended 30 June 2023
N & C Building Services Ltd
Unaudited accounts
Contents
N & C Building Services Ltd
Company Information
for the year ended 30 June 2023
Directors
Carl Jonathan May
Nathan Page
Company Number
11434603 (England and Wales)
Registered Office
32 STAPLETON ROAD
BOREHAMWOOD
WD6 5BP
ENGLAND
Accountants
Gardian Accounting Ltd
32 Stapleton Road
Borehamwood
Hertfordshire
WD6 5BP
N & C Building Services Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
75,157
46,330
Cash at bank and in hand
103,360
32,885
Creditors: amounts falling due within one year
(125,583)
(105,907)
Net current assets
107,772
40,862
Total assets less current liabilities
182,929
87,192
Creditors: amounts falling due after more than one year
(42,720)
(38,311)
Called up share capital
100
100
Profit and loss account
140,109
48,781
Shareholders' funds
140,209
48,881
For the year ending 30 June 2023 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Nathan Page
Director
Company Registration No. 11434603
N & C Building Services Ltd
Notes to the Accounts
for the year ended 30 June 2023
N & C Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11434603. The registered office is 32 STAPLETON ROAD, BOREHAMWOOD, WD6 5BP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line - 3 years
Motor vehicles
Straight Line - 3 years
Computer equipment
Straight Line - 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
30,588
54,082
1,858
86,528
Additions
5,251
49,025
-
54,276
Disposals
-
(17,668)
-
(17,668)
At 30 June 2023
35,839
85,439
1,858
123,136
At 1 July 2022
5,028
33,832
1,338
40,198
Charge for the year
9,806
15,149
494
25,449
On disposals
-
(17,668)
-
(17,668)
At 30 June 2023
14,834
31,313
1,832
47,979
At 30 June 2023
21,005
54,126
26
75,157
At 30 June 2022
25,560
20,250
520
46,330
N & C Building Services Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
73,384
50,205
Accrued income and prepayments
29,573
31,271
Amounts falling due after more than one year
Other debtors
22,038
21,500
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
29,738
4,000
Obligations under finance leases and hire purchase contracts
19,151
16,403
Trade creditors
16,537
24,378
Taxes and social security
49,791
32,916
Loans from directors
6,861
26,400
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
30,720
26,311
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).