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Company Registration No. 13255611 (England and Wales)
NMD CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2024
NMD CONSTRUCTION LTD Unaudited accounts Contents
Page
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NMD CONSTRUCTION LTD Company Information for the year ended 31 March 2024
Director
Daniel BEJAN
Company Number
13255611 (England and Wales)
Registered Office
43 WILTON CRESCENT LONDON SW1X 8RX ENGLAND
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NMD CONSTRUCTION LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,928 
23,083 
Investments
20,000 
- 
38,928 
23,083 
Current assets
Debtors
50,703 
35,511 
Cash at bank and in hand
219,757 
51,785 
270,460 
87,296 
Creditors: amounts falling due within one year
(110,991)
(29,809)
Net current assets
159,469 
57,487 
Net assets
198,397 
80,570 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
198,387 
80,560 
Shareholders' funds
198,397 
80,570 
For the year ending 31 March 2024 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 April 2024 and were signed on its behalf by
Daniel BEJAN Director Company Registration No. 13255611
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NMD CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NMD CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13255611. The registered office is 43 WILTON CRESCENT, LONDON, SW1X 8RX, 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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
28,150 
At 31 March 2024
28,150 
Depreciation
At 1 April 2023
5,067 
Charge for the year
4,155 
At 31 March 2024
9,222 
Net book value
At 31 March 2024
18,928 
At 31 March 2023
23,083 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
- 
Additions
20,000 
Valuation at 31 March 2024
20,000 
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NMD CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,703 
35,511 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
50,169 
6,597 
Taxes and social security
60,815 
22,122 
Loans from directors
7 
1,090 
110,991 
29,809 
8
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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