NCM-CONSTRUCTION LTD

Company Registration Number:
11040383 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NCM-CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NCM-CONSTRUCTION LTD

Company Information

for the Period Ended 31 October 2023




Director: Catalin Mihai NICOARA
Registered office: 26
26 Torry Orchard
Marston Moretaine
Bedfordshire
England
MK43 2AD
Company Registration Number: 11040383 (England and Wales)

NCM-CONSTRUCTION LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 71,682 67,399
Current assets: 74,055 55,749
Net current assets (liabilities): 74,055 55,749
Total assets less current liabilities: 145,737 123,148
Creditors: amounts falling due after more than one year: ( 60,608 ) ( 74,424 )
Provision for liabilities: ( 19,628 ) ( 13,099 )
Accruals and deferred income: ( 1,600 ) ( 1,600 )
Total net assets (liabilities): 63,901 34,025
Capital and reserves: 63,901 34,025

NCM-CONSTRUCTION LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Catalin Mihai NICOARA
Status: Director

The notes form part of these financial statements

NCM-CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

NCM-CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No