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Company Registration No. 6234514 (England and Wales)
N.T. Building & Maintenance Limited Unaudited accounts for the year ended 31 May 2023
N.T. Building & Maintenance Limited Unaudited accounts Contents
Page
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N.T. Building & Maintenance Limited Company Information for the year ended 31 May 2023
Director
N L Trainor
Secretary
Mrs C Trainor
Company Number
6234514 (England and Wales)
Registered Office
Unit 1 Ash Hill Common Sherfield English Romsey Hampshire SO51 6FU
Accountants
T & S Accountants & Business Advisors Ltd Unit 1 Ash Hill Common Bunny Lane Sherfield English Hampshire SO51 6FU
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of N.T. Building & Maintenance Limited for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N.T. Building & Maintenance Limited for the year ended 31 May 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
T & S Accountants & Business Advisors Ltd Chartered Certified Accountants Unit 1 Ash Hill Common Bunny Lane Sherfield English Hampshire SO51 6FU 15 July 2023
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N.T. Building & Maintenance Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,624 
4,677 
Current assets
Inventories
700 
1,000 
Debtors
7,568 
- 
Cash at bank and in hand
8,371 
7,416 
16,639 
8,416 
Creditors: amounts falling due within one year
(12,409)
(6,358)
Net current assets
4,230 
2,058 
Total assets less current liabilities
7,854 
6,735 
Creditors: amounts falling due after more than one year
(7,070)
(10,383)
Net assets/(liabilities)
784 
(3,648)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
684 
(3,748)
Shareholders' funds
784 
(3,648)
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2023 and were signed on its behalf by
N L Trainor Director Company Registration No. 6234514
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N.T. Building & Maintenance Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
N.T. Building & Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 6234514. The registered office is Unit 1 Ash Hill Common, Sherfield English, Romsey, Hampshire, SO51 6FU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance basis
Computer equipment
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
856 
20,837 
3,486 
25,179 
At 31 May 2023
856 
20,837 
3,486 
25,179 
Depreciation
At 1 June 2022
374 
17,315 
2,813 
20,502 
Charge for the year
72 
880 
101 
1,053 
At 31 May 2023
446 
18,195 
2,914 
21,555 
Net book value
At 31 May 2023
410 
2,642 
572 
3,624 
At 31 May 2022
482 
3,522 
673 
4,677 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
800 
- 
Other debtors
6,768 
- 
7,568 
- 
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N.T. Building & Maintenance Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,332 
3,320 
Trade creditors
5,853 
- 
Taxes and social security
1,904 
- 
Loans from directors
- 
1,838 
Accruals
1,320 
1,200 
12,409 
6,358 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,070 
10,383 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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