2022-11-01 NI673797 2023-10-31 NI673797 2022-11-01 2023-10-31 NI673797 2022-10-31 NI673797 2021-11-01 2022-10-31 NI673797 uk-core:WithinOneYear 2022-10-31 NI673797 uk-core:WithinOneYear 2023-10-31 NI673797 uk-core:ShareCapital 2023-10-31 NI673797 uk-core:ShareCapital 2022-10-31 NI673797 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 NI673797 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 NI673797 uk-bus:Director1 2022-11-01 2023-10-31 NI673797 uk-bus:Director2 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure NI673797 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI673797 uk-bus:FRS102 2022-11-01 2023-10-31 NI673797 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 NI673797 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Nosredna Contracts Limited
Registered Number:NI673797
For the year ended 31 October 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 October 2023
Nosredna Contracts Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI673797
As at 31 October 2023
Nosredna Contracts Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
269,033
277,425
3
269,033
277,425
Current assets
Inventories
500
500
Trade and other receivables
51,691
28,568
5,549
Cash and cash equivalents
5,657
34,725
57,740
Trade and other payables: amounts falling due within one
year
(309,306)
(263,031)
4
(251,566)
(228,306)
Net current liabilities
Total assets less current liabilities
40,727
25,859
40,727
Net assets
25,859
Capital and reserves
Called up share capital
2
2
Retained earnings
40,725
25,857
40,727
25,859
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Philip Samuel Anderson Director
Mr Robert Mark Anderson Director
These financial statements were approved and authorised for issue by the Board on 29 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
Nosredna Contracts Limited
Notes to the Financial Statements
Statutory Information
Nosredna Contracts Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI673797.
Registered address:
110 Annareagh Road
Richhill
Armagh
BT61 9JY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
3. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 November 2022
322,650
21,500
Additions
At 31 October 2023
344,150
Provision for depreciation and impairment
At 01 November 2022
45,225
Charge for year
29,892
At 31 October 2023
75,117
At 31 October 2023
Net book value
269,033
At 31 October 2022
277,425
2 of 3
5
For the year ended 31 October 2023
Nosredna Contracts Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,357
677
Other creditors
257,674
308,629
263,031
309,306
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3