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REGISTERED NUMBER: 05041382 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Nicely Done Contractors Limited

Nicely Done Contractors Limited (Registered number: 05041382)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nicely Done Contractors Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: W Wasak
Mrs I Wasak





SECRETARY: Mrs I Wasak





REGISTERED OFFICE: 64 Gaddesden Crescent
Watford
WD25 9QX





REGISTERED NUMBER: 05041382 (England and Wales)






Nicely Done Contractors Limited (Registered number: 05041382)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 429 277
Cash at bank and in hand 96,062 45,824
96,491 46,101
CREDITORS
Amounts falling due within one year 5 42,550 7,451
NET CURRENT ASSETS 53,941 38,650
TOTAL ASSETS LESS CURRENT LIABILITIES 53,941 38,650

CREDITORS
Amounts falling due after more than one
year

6

17,777

26,561
NET ASSETS 36,164 12,089

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 36,163 12,088
SHAREHOLDERS' FUNDS 36,164 12,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by:





W Wasak - Director


Nicely Done Contractors Limited (Registered number: 05041382)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Nicely Done Contractors Limited 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
VAT 429 277

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Tax 7,980 268
Social security and other taxes (28,430 ) (27,748 )
Directors' current accounts 63,000 34,931
42,550 7,451

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.2.24 28.2.23
£    £   
Other loans - 2-5 years 17,777 26,561

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, Mr W Wasak.