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REGISTERED NUMBER: 11349053 (England and Wales)













NW Building & Maintenance Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2023






NW Building & Maintenance Ltd (Registered number: 11349053)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NW Building & Maintenance Ltd

Company Information
for the year ended 31 May 2023







DIRECTOR: N Waimar





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle-under-Lyme
Staffordshire
ST5 7JB





REGISTERED NUMBER: 11349053 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

NW Building & Maintenance Ltd (Registered number: 11349053)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,122 1,620

CURRENT ASSETS
Cash at bank 117,111 213,527

CREDITORS
Amounts falling due within one year 5 104,105 186,676
NET CURRENT ASSETS 13,006 26,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,128

28,471

PROVISIONS FOR LIABILITIES 403 308
NET ASSETS 14,725 28,163

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,625 28,063
SHAREHOLDERS' FUNDS 14,725 28,163

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

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

The director acknowledges his 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 director and authorised for issue on 1 August 2023 and were signed by:



N Waimar - Director


NW Building & Maintenance Ltd (Registered number: 11349053)

Notes to the Financial Statements
for the year ended 31 May 2023

1. STATUTORY INFORMATION

NW Building & Maintenance 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 represents net invoice value of services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2022 3,800 1,514 5,314
Additions - 1,249 1,249
At 31 May 2023 3,800 2,763 6,563
DEPRECIATION
At 1 June 2022 2,243 1,451 3,694
Charge for year 311 436 747
At 31 May 2023 2,554 1,887 4,441
NET BOOK VALUE
At 31 May 2023 1,246 876 2,122
At 31 May 2022 1,557 63 1,620

NW Building & Maintenance Ltd (Registered number: 11349053)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 2,000
Taxation and social security - 1,964
Other creditors 104,105 182,712
104,105 186,676

6. ULTIMATE CONTROLLING PARTY

The controlling party is N Waimar.