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Registered number: 12310059
NNC-Breedon Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 12310059
2023 2022
£ £
Fixed assets 18,196 11,699
Current assets 63,052 62,751
Creditors: Amounts Falling Due Within One Year (14,276 ) (15,777 )
NET CURRENT ASSETS 48,776 46,974
TOTAL ASSETS LESS CURRENT LIABILITIES 66,972 58,673
Creditors: Amounts Falling After More Than One Year (20,147 ) (24,277 )
Accruals and deferred income (661 ) (661 )
NET ASSETS 46,164 33,735
CAPITAL AND RESERVES 46,164 33,735

Notes

1. General Information
NNC-Breedon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12310059 . The registered office is 2b Derby Road, Ashby-De-La-Zouch, Leicestershire, LE65 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Director's Loan
The Directors, Mr Barrie Nazer & Mrs Victoria Nazer, provided working capital loans to the company during the year to meet company expenses. The balance outstanding to the Directors as at 30th November 2023 was £9,154.99 & £20,146.52 respectively (2022 £9,321.16 & £24,276.56 respectively). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Barrie Nazer
Director
Mrs Victoria Nazer
Director
8th March 2024