Company Registration No. 06212356 (England and Wales)
N S Accounts & Business Limited
Unaudited accounts
for the year ended 31 March 2024
N S Accounts & Business Limited
Unaudited accounts
Contents
N S Accounts & Business Limited
Company Information
for the year ended 31 March 2024
Director
Nicola J Shefferd
Company Number
06212356 (England and Wales)
Registered Office
7 Banc yr Afon
Gwaelod y Garth
Cardiff
CF15 9TU
Accountants
Nicola Shefferd AFA MIPA
N S Accounts & Business Ltd
7 Banc yr Afon
Gwaelod y Garth
Cardiff
CF15 9TU
N S Accounts & Business Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,419
2,400
Cash at bank and in hand
4,621
3,033
Creditors: amounts falling due within one year
(12,727)
(9,418)
Net current liabilities
(1,130)
(1,942)
Called up share capital
1,000
1,000
Profit and loss account
(711)
(542)
Shareholders' funds
289
458
For the year ending 31 March 2024 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 director acknowledges her 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 and authorised for issue on 1 April 2024 and were signed on its behalf by
Nicola J Shefferd
Director
Company Registration No. 06212356
N S Accounts & Business Limited
Notes to the Accounts
for the year ended 31 March 2024
N S Accounts & Business Limited is a private company, limited by shares, registered in England and Wales, registration number 06212356. The registered office is 7 Banc yr Afon, Gwaelod y Garth, Cardiff, CF15 9TU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
Straight Line
4
Tangible fixed assets
Computer equipment
N S Accounts & Business Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
221
1,444
Loans from directors
8,000
5,000
Allotted, called up and fully paid:
1 Ordinary shares of £1,000 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).