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Registered Number: 08235980
England and Wales

 

 

 

NSS CONSTRUCTION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 7,466    9,856 
7,466    9,856 
Current assets      
Debtors 25,253    30,296 
Cash at bank and in hand 137,830    96,596 
163,083    126,892 
Creditors: amount falling due within one year (44,093)   (37,623)
Net current assets 118,990    89,269 
 
Total assets less current liabilities 126,456    99,125 
Net assets 126,456    99,125 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 126,356    99,025 
Shareholder's funds 126,456    99,125 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 March 2024 and were signed by:


-------------------------------
Nikolay Stoychev
Director
1
General Information
NSS Construction LTD is a private company, limited by shares, registered in England and Wales, registration number 08235980, registration address 66 Boundaries Road, LONDON, SW12 8HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 8 years Straight Line
Commercial Vehicles 4/5 years Straight Line
Equipment 10 years Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Commercial Vehicles   Equipment   Total
  £   £   £   £
At 01 November 2022 5,025    16,551    2,287    23,863 
Additions      
Disposals      
At 31 October 2023 5,025    16,551    2,287    23,863 
Depreciation
At 01 November 2022 1,047    11,186    1,774    14,007 
Charge for year 628    1,584    178    2,390 
On disposals      
At 31 October 2023 1,675    12,770    1,952    16,397 
Net book values
Closing balance as at 31 October 2023 3,350    3,781    335    7,466 
Opening balance as at 01 November 2022 3,978    5,365    513    9,856 


2