NELY BUILDING CONSTRUCT LTD

Company Registration Number:
10776244 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

NELY BUILDING CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

NELY BUILDING CONSTRUCT LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 72a
Connor Road
Dagenham
GBR
RM9 5UL
Company Registration Number: 10776244 (England and Wales)

NELY BUILDING CONSTRUCT LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 74,657 141,438
Cash at bank and in hand: 47,379 46,219
Total current assets: 122,036 187,657
Creditors: amounts falling due within one year: 6 ( 31,232 ) ( 54,977 )
Net current assets (liabilities): 90,804 132,680
Total assets less current liabilities: 90,804 132,680
Creditors: amounts falling due after more than one year: 7 ( 29,028 ) ( 39,017 )
Provision for liabilities: ( 15,000 )
Total net assets (liabilities): 61,776 78,663

The notes form part of these financial statements

NELY BUILDING CONSTRUCT LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 61,775 78,662
Shareholders funds: 61,776 78,663

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: ION BURLAN
Status: Director

The notes form part of these financial statements

NELY BUILDING CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

NELY BUILDING CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NELY BUILDING CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

NELY BUILDING CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 43,332 15,000

NELY BUILDING CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Other debtors 74,657 141,438
Total 74,657 141,438

NELY BUILDING CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 31,232 54,977
Total 31,232 54,977

NELY BUILDING CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 29,028 39,017
Total 29,028 39,017