1 July 2022 false No description of principal activity Taxfiler 2023.12 11434603business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114346032022-06-30 114346032022-07-012023-06-30 11434603business:AuditExemptWithAccountantsReport2022-07-012023-06-30 11434603business:FilletedAccounts2022-07-012023-06-30 114346032023-06-30 11434603business:Director12022-07-012023-06-30 11434603business:Director22022-07-012023-06-30 11434603business:RegisteredOffice2022-07-012023-06-30 114346032022-06-30 11434603core:WithinOneYear2023-06-30 11434603core:WithinOneYear2022-06-30 11434603core:AfterOneYear2023-06-30 11434603core:AfterOneYear2022-06-30 11434603core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11434603core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 11434603core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11434603core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 11434603core:PreviouslyStatedAmount2023-06-30 11434603core:PreviouslyStatedAmount2022-06-30 11434603business:SmallEntities2022-07-012023-06-30 11434603countries:EnglandWales2022-07-012023-06-30 11434603core:PlantMachinery2022-07-012023-06-30 11434603core:MotorVehicles2022-07-012023-06-30 11434603core:ComputerEquipment2022-07-012023-06-30 11434603core:PlantMachinery2022-06-30 11434603core:MotorVehicles2022-06-30 11434603core:ComputerEquipment2022-06-30 11434603core:PlantMachinery2023-06-30 11434603core:MotorVehicles2023-06-30 11434603core:ComputerEquipment2023-06-30 114346032021-07-012022-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
N & C Building Services Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
75,157 
46,330 
Current assets
Inventories
5,000 
2,500 
Debtors
124,995 
111,384 
Cash at bank and in hand
103,360 
32,885 
233,355 
146,769 
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)
Net assets
140,209 
48,881 
Capital and reserves
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
- 4 -
N & C Building Services Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2023
21,005 
54,126 
26 
75,157 
At 30 June 2022
25,560 
20,250 
520 
46,330 
- 5 -
N & C Building Services Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,285 
Trade debtors
73,384 
50,205 
Accrued income and prepayments
29,573 
31,271 
Other debtors
- 
123 
102,957 
89,884 
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 
VAT
2,254 
- 
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 
Other creditors
251 
- 
Loans from directors
6,861 
26,400 
Accruals
1,000 
1,810 
125,583 
105,907 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,000 
12,000 
Obligations under finance leases and hire purchase contracts
30,720 
26,311 
42,720 
38,311 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
- 6 -