NS CONCEPTS LTD

Company Registration Number:
11374980 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

NS CONCEPTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NS CONCEPTS LTD

Company Information

for the Period Ended 31 May 2023




Registered office: Bankwood Trading Park
Bankwood Industrial Estate, Bankwood Lane
Rossington
Doncaster
England
DN11 0PS
Company Registration Number: 11374980 (England and Wales)

NS CONCEPTS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 37,825 7,606
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 13,014 ) ( 2,756 )
Staff Costs ( 21,534 ) ( 3,600 )
Depreciation and Writeoffs ( 789 ) ( 2,701 )
Other charges ( 4,932 ) ( 4,253 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,444 ) ( 5,704 )

NS CONCEPTS LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,871 5,660
Current assets: 3,966 12,276
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 2,806 )
Net current assets (liabilities): 3,966 9,470
Total assets less current liabilities: 8,837 15,130
Creditors: amounts falling due after more than one year: ( 16,639 ) ( 20,488 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,802 ) ( 5,358 )
Capital and reserves: ( 7,802 ) ( 5,358 )

NS CONCEPTS LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Byrne
Status: Director

The notes form part of these financial statements

NS CONCEPTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

NS CONCEPTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No