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REGISTERED NUMBER: 08876274 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Nirmal Constructions Ltd

Nirmal Constructions Ltd (Registered number: 08876274)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nirmal Constructions Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: S S Sehmbi
Ms H Sembhi





REGISTERED OFFICE: 27 Coronation Road
Hayes
Middlesex
UB3 4JT





REGISTERED NUMBER: 08876274 (England and Wales)





ACCOUNTANTS: Aggarwal & Co
Chartered Certified Accountants
471 Green Lane
Coventry
West Midlands
CV3 6EL

Nirmal Constructions Ltd (Registered number: 08876274)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 811 1,119
Investment property 5 457,107 457,107
457,918 458,226

CURRENT ASSETS
Debtors 6 6,240 3,720
Cash at bank 1,811 930
8,051 4,650
CREDITORS
Amounts falling due within one year 7 112,587 112,732
NET CURRENT LIABILITIES (104,536 ) (108,082 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

353,382

350,144

CREDITORS
Amounts falling due after more than one
year

8

340,243

343,711
NET ASSETS 13,139 6,433

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,039 6,333
SHAREHOLDERS' FUNDS 13,139 6,433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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.

Nirmal Constructions Ltd (Registered number: 08876274)

Balance Sheet - continued
28 February 2023


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 28 February 2024 and were signed on its behalf by:





S S Sehmbi - Director


Nirmal Constructions Ltd (Registered number: 08876274)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Nirmal Constructions 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings Motor
& equipment vehicles Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 3,499 5,000 8,499
DEPRECIATION
At 1 March 2022 3,013 4,367 7,380
Charge for year 121 187 308
At 28 February 2023 3,134 4,554 7,688
NET BOOK VALUE
At 28 February 2023 365 446 811
At 28 February 2022 486 633 1,119

Nirmal Constructions Ltd (Registered number: 08876274)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2022
and 28 February 2023 457,107
NET BOOK VALUE
At 28 February 2023 457,107
At 28 February 2022 457,107

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 6,240 3,720

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors - (1 )
Taxation and social security 3,230 8,729
Other creditors 109,357 104,004
112,587 112,732

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 340,243 343,711

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 325,760 325,760

Repayable by instalments
Bank loans more 5 yr by instal 14,483 17,951

9. SECURED DEBTS

The following secured debts are included within creditors:

28.2.23 28.2.22
£    £   
Bank loans 340,243 343,711