N.B.-SERVICES LTD.

Company Registration Number:
09057233 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

N.B.-SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

N.B.-SERVICES LTD.

Company Information

for the Period Ended 31 May 2023




Director: Mr Nathaniel David Billany
Secretary: Mr Terence Billany
Registered office: 41
Crusader Drive
Sprotbrough
Doncaster
South Yorkshire
DN5 7RX
Company Registration Number: 09057233 (England and Wales)

N.B.-SERVICES LTD.

Directors' Report Period Ended 31 May 2023

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

Principal Activities

The company's principal activity continues to be that of the provision of building services.

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One full-time member of staff "Mr N D Billany" Director & an operational employee is registered disabled

Directors

The director(s) shown below were appointed to the company during the period
Mr Nathaniel David Billany
01 June 2022

Secretary
Mr Terence Billany

This report was approved by the board of directors on 1 June 2023
And Signed On Behalf Of The Board By:

Name: Mr Nathaniel David Billany
Status: Director

N.B.-SERVICES LTD.

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 16,526 55,935
Gross turnover from inside OPW engagements 386 4,051
Deductions from gross turnover from inside OPW engagements ( 30 ) ( 6 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 250 0
Cost of Materials ( 8,138 ) ( 27,394 )
Staff Costs ( 5,954 ) ( 16,948 )
Depreciation and Writeoffs ( 2,221 ) ( 3,948 )
Other charges ( 8,463 ) ( 12,837 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,644 ) ( 1,147 )

N.B.-SERVICES LTD.

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 3
Fixed Assets: 9,625 11,847
Current assets: 0 17,461
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,137 ) ( 18,982 )
Net current assets (liabilities): ( 19,137 ) ( 1,521 )
Total assets less current liabilities: ( 9,512 ) 10,329
Creditors: amounts falling due after more than one year: ( 9,361 ) ( 18,982 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 11,900 )
Total net assets (liabilities): ( 18,873 ) ( 20,553 )
Capital and reserves: ( 18,873 ) ( 20,553 )

N.B.-SERVICES LTD.

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2023
And Signed On Behalf Of The Board By:

Name: Mr Nathaniel David Billany
Status: Director

The notes form part of these financial statements

N.B.-SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

N.B.-SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No