Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01trueNo description of principal activity22falsetrue 08505944 2022-04-01 2023-03-31 08505944 2021-04-01 2022-03-31 08505944 2023-03-31 08505944 2022-03-31 08505944 c:Director2 2022-04-01 2023-03-31 08505944 d:ShareCapital 2023-03-31 08505944 d:ShareCapital 2022-03-31 08505944 c:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 08505944 c:FRS102 2022-04-01 2023-03-31 08505944 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08505944 c:FullAccounts 2022-04-01 2023-03-31 08505944 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 08505944









N D M ROOFING & FACADES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
N D M ROOFING & FACADES LIMITED
REGISTERED NUMBER: 08505944

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Current assets

Cash at bank and in hand
100
100


Net assets
100
100


Capital and reserves

Called up share capital 
100
100

100
100


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 February 2024.




B K Shepherd
Director

The notes on page 2 form part of these financial statements.

Page 1

 
N D M ROOFING & FACADES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

N D M Roofing & Facades Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 1st & 2nd Floor 29 Clarence Street, Staines Upon Thames, Surrey, TW18 4SY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

The group continues to support the company by meeting its debts as they fall due. The company therefore continues to adopt the going concern basis in preparing its financial statements.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

  
2.4

Functional and presentational currency

The company's functional and presentational currency is GBP.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 2