Registered number
09116059
NW Building London Ltd
Filleted Accounts
31 July 2023
NW Building London Ltd
Registered number: 09116059
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 33,779 3,939
Cash at bank and in hand 68,503 50,783
102,282 54,722
Creditors: amounts falling due within one year 4 (43,955) (17,849)
Net current assets 58,327 36,873
Total assets less current liabilities 58,327 36,873
Creditors: amounts falling due after more than one year 5 (10,420) (15,953)
Net assets 47,907 20,920
Capital and reserves
Called up share capital 1 1
Profit and loss account 47,906 20,919
Shareholders' funds 47,907 20,920
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wojciech Nowak
Director
Approved by the board on 3 April 2024
NW Building London Ltd
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors - excess CIS tax due for refund 33,779 3,939
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 5,600 5,600
Trade creditors 2,668 1,200
Taxation and social security costs 35,687 11,049
43,955 17,849
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 10,420 15,953
6 Other information
NW Building London Ltd is a private company limited by shares and incorporated in England. Its registered office is:
86 Central Avenue
Hounslow
Middlesex
TW3 2QL
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