NATO CONSTRUCTION LIMITED

Company Registration Number:
13304016 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NATO CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

NATO CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 March 2024




Director: ALEXEI ANTON
PETRU MOCANU
Registered office: 11
Highwood Lane
Loughton
England
IG10 3LS
Company Registration Number: 13304016 (England and Wales)

NATO CONSTRUCTION LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director(s) shown below were appointed to the company during the period
PETRU MOCANU
02 October 2023

The director(s) shown below resigned during the period
ALEXEI ANTON
02 October 2023

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: PETRU MOCANU
Status: Director

NATO CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 212,540 72,253
Cost of sales ( 196,482 ) ( 52,124 )
Gross Profit or (Loss) 16,058 20,129
Administrative Expenses ( 8,653 ) -
Other operating income - 7
Operating Profit or (Loss) 7,405 20,136
Profit or (Loss) Before Tax 7,405 20,136
Tax on Profit ( 1,407 ) ( 3,826 )
Profit or (Loss) for Period 5,998 16,310

The notes form part of these financial statements

NATO CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,153 18,797
Cash at bank and in hand: 295 2,021
Total current assets: 9,448 20,818
Creditors: amounts falling due within one year: 6 ( 1,407 ) ( 5,267 )
Net current assets (liabilities): 8,041 15,551
Total assets less current liabilities: 8,041 15,551
Accruals and deferred income: ( 1,200 )
Total net assets (liabilities): 8,041 14,351

The notes form part of these financial statements

NATO CONSTRUCTION LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,040 14,350
Shareholders funds: 8,041 14,351

For the year ending 31 March 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: PETRU MOCANU
Status: Director

The notes form part of these financial statements

NATO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NATO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NATO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

NATO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 14,350

NATO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 9,153 18,797
Total 9,153 18,797

NATO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,443
Taxation and social security 1,407 3,824
Total 1,407 5,267