NDF Civils And Property Services Limited Filleted Accounts Cover
NDF Civils And Property Services Limited
Company No. 12239846
Unaudited Accounts
31 October 2023
NDF Civils And Property Services Limited Balance Sheet Registrar
at
31 October 2023
Company No.
12239846
2023
2022
£
£
Fixed assets
221,782234,720
Current assets
64,71883,045
Prepayments and accrued income
-6,973
Creditors: Amounts falling due within one year
(89,985)
(132,677)
Net current liabilities
(25,267)
(42,659)
Total assets less current liabilities
196,515192,061
Creditors: Amounts falling due after more than one year
(79,159)
(109,131)
Accruals and deferred income
(2,920)
(900)
114,43682,030
Capital and reserves
114,436
82,030
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
NDF Civils And Property Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12239846
Its registered office is:
Woodrow Lodge
Wilcove
Torpoint
PL11 2PQ
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2024 and signed on its behalf by:
N.J. Fox - Director
NDF Civils And Property Services Limited1223984631 October 202301 November 2022false30 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of general maintenance services. 122398462022-11-012023-10-31122398462023-10-31122398462022-10-3112239846core:WithinOneYear2023-10-3112239846core:WithinOneYear2022-10-3112239846core:AfterOneYear2023-10-3112239846core:AfterOneYear2022-10-31122398462021-11-012022-10-3112239846countries:UnitedKingdom2022-11-012023-10-3112239846bus:RegisteredOffice2022-11-012023-10-31122398462022-11-0112239846bus:Micro-entities2022-11-012023-10-3112239846bus:FullAccounts2022-11-012023-10-3112239846bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112239846bus:Director12022-11-012023-10-3112239846bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure