NATIONWIDE ENFORCEMENT SERVICES LTD

Company Registration Number:
07609292 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

NATIONWIDE ENFORCEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

NATIONWIDE ENFORCEMENT SERVICES LTD

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director shown below has held office during the whole of the period from
1 November 2022 to 31 October 2023

Qasim Mohammad ASLAM


The director shown below has held office during the period of
26 June 2023 to 12 July 2023

Osman AWAN


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 April 2024

And signed on behalf of the board by:
Name: Qasim Mohammad ASLAM
Status: Director

NATIONWIDE ENFORCEMENT SERVICES LTD

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 70,268 87,834
Total fixed assets: 70,268 87,834
Current assets
Debtors: 4 277,745 244,547
Cash at bank and in hand: 231,750 94,190
Total current assets: 509,495 338,737
Creditors: amounts falling due within one year: 5 ( 925,194 ) ( 324,774 )
Net current assets (liabilities): (415,699) 13,963
Total assets less current liabilities: (345,431) 101,797
Creditors: amounts falling due after more than one year: 6 ( 21,700 ) ( 21,700 )
Total net assets (liabilities): (367,131) 80,097
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (367,132 ) 80,096
Total Shareholders' funds: ( 367,131 ) 80,097

The notes form part of these financial statements

NATIONWIDE ENFORCEMENT SERVICES LTD

Balance sheet statements

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 April 2024
and signed on behalf of the board by:

Name: Qasim Mohammad ASLAM
Status: Director

The notes form part of these financial statements

NATIONWIDE ENFORCEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    20% straight line

    Other accounting policies

    Accounting policiesThe principal accounting policies adopted in the preparation of the financial statements are set out below and have remainedunchanged from the previous year, and also have been consistently applied within the same accountsBasis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assetsPresentation currencyThe accounts are presented in £ sterlingTangible fixed assets and depreciationTangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates inorder to write off the assets over their estimated useful lives:Plant & machinery 20 % straight lineMotor vehicles 20 % straight line

NATIONWIDE ENFORCEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 60 68

NATIONWIDE ENFORCEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 1,453 135,787 137,240
Additions
Disposals
Revaluations
Transfers
At 31 October 2023 1,453 135,787 137,240
Depreciation
At 1 November 2022 523 48,883 49,406
Charge for year 186 17,380 17,566
On disposals
Other adjustments
At 31 October 2023 709 66,263 66,972
Net book value
At 31 October 2023 744 69,524 70,268
At 31 October 2022 930 86,904 87,834

NATIONWIDE ENFORCEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Trade debtors 263,211 237,047
Prepayments and accrued income 14,534 7,500
Total 277,745 244,547

NATIONWIDE ENFORCEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Amounts due under finance leases and hire purchase contracts 99,605 99,605
Trade creditors 134,574 121,295
Taxation and social security 119,504 86,989
Other creditors 571,511 16,885
Total 925,194 324,774

NATIONWIDE ENFORCEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 21,700 21,700
Total 21,700 21,700