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Company Registration No. 11898568 (England and Wales)
NATIONAL SERVICES LTD Unaudited accounts for the year ended 31 March 2023
NATIONAL SERVICES LTD Unaudited accounts Contents
Page
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NATIONAL SERVICES LTD Company Information for the year ended 31 March 2023
Director
Irfan Mohammed
Company Number
11898568 (England and Wales)
Registered Office
44 BAKER STREET WEYBRIDGE KT13 8AR ENGLAND
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NATIONAL SERVICES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,450 
3,450 
Current assets
Inventories
5,118 
4,582 
Cash at bank and in hand
6,880 
5,140 
11,998 
9,722 
Creditors: amounts falling due within one year
(874)
(667)
Net current assets
11,124 
9,055 
Net assets
14,574 
12,505 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,573 
12,504 
Shareholders' funds
14,574 
12,505 
For the year ending 31 March 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 12 January 2024 and were signed on its behalf by
Irfan Mohammed Director Company Registration No. 11898568
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NATIONAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NATIONAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11898568. The registered office is 44 BAKER STREET, WEYBRIDGE, KT13 8AR, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,450 
At 31 March 2023
3,450 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
3,450 
At 31 March 2022
3,450 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
485 
667 
Other creditors
389 
- 
874 
667 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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