IRIS Accounts Production v23.4.0.336 14403989 director 7.10.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144039892022-10-06144039892023-10-31144039892022-10-072023-10-31144039892022-10-0614403989ns15:EnglandWales2022-10-072023-10-3114403989ns14:PoundSterling2022-10-072023-10-3114403989ns10:Director12022-10-072023-10-3114403989ns10:PrivateLimitedCompanyLtd2022-10-072023-10-3114403989ns10:SmallEntities2022-10-072023-10-3114403989ns10:AuditExemptWithAccountantsReport2022-10-072023-10-3114403989ns10:SmallCompaniesRegimeForDirectorsReport2022-10-072023-10-3114403989ns10:SmallCompaniesRegimeForAccounts2022-10-072023-10-3114403989ns10:AbridgedAccounts2022-10-072023-10-3114403989ns10:CompanySecretary12022-10-072023-10-3114403989ns10:RegisteredOffice2022-10-072023-10-3114403989ns5:CurrentFinancialInstruments2023-10-3114403989ns5:ShareCapital2023-10-3114403989ns5:RetainedEarningsAccumulatedLosses2023-10-31
REGISTERED NUMBER: 14403989 (England and Wales)















Financial Statements for the Period 7 October 2022 to 31 October 2023

for

Nsb Consultants Ltd

Nsb Consultants Ltd (Registered number: 14403989)






Contents of the Financial Statements
for the Period 7 October 2022 to 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountant 5

Nsb Consultants Ltd

Company Information
for the Period 7 October 2022 to 31 October 2023







DIRECTOR: Ms S Brathwaite





SECRETARY:





REGISTERED OFFICE: 128 Nork Way
Banstead
SM7 1HP





REGISTERED NUMBER: 14403989 (England and Wales)





ACCOUNTANT: Marden & Co Accountants Limited
45 Nork Way
Banstead
Surrey
SM7 1PB

Nsb Consultants Ltd (Registered number: 14403989)

Abridged Balance Sheet
31 October 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,287

CURRENT ASSETS
Debtors 1,411
Cash at bank 25,455
26,866
CREDITORS
Amounts falling due within one year 23,235
NET CURRENT ASSETS 3,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,918

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 4,917
4,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





Ms S Brathwaite - Director


Nsb Consultants Ltd (Registered number: 14403989)

Notes to the Financial Statements
for the Period 7 October 2022 to 31 October 2023

1. STATUTORY INFORMATION

Nsb Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Nsb Consultants Ltd (Registered number: 14403989)

Notes to the Financial Statements - continued
for the Period 7 October 2022 to 31 October 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1,324
At 31 October 2023 1,324
DEPRECIATION
Charge for period 37
At 31 October 2023 37
NET BOOK VALUE
At 31 October 2023 1,287

Nsb Consultants Ltd

Report of the Accountant to the Director of
Nsb Consultants Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 October 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Marden & Co Accountants Limited
45 Nork Way
Banstead
Surrey
SM7 1PB


6 March 2024