2022-12-01 06435075 2023-11-30 06435075 2022-12-01 2023-11-30 06435075 2022-11-30 06435075 2021-12-01 2022-11-30 06435075 uk-core:WithinOneYear 2022-11-30 06435075 uk-core:WithinOneYear 2023-11-30 06435075 uk-core:AfterOneYear 2022-11-30 06435075 uk-core:AfterOneYear 2023-11-30 06435075 uk-core:ShareCapital 2023-11-30 06435075 uk-core:ShareCapital 2022-11-30 06435075 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 06435075 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 06435075 uk-bus:Director1 2022-12-01 2023-11-30 06435075 uk-core:NetGoodwill 2022-12-01 2023-11-30 06435075 uk-core:FurnitureFittings 2022-12-01 2023-11-30 06435075 uk-core:Goodwill 2022-11-30 06435075 uk-core:Goodwill 2023-11-30 06435075 uk-core:AfterOneYear uk-core:Secured 2023-11-30 06435075 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 06435075 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06435075 uk-bus:FRS102 2022-12-01 2023-11-30 06435075 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 06435075 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
NMV Engineering & Projects Ltd
Registered Number:06435075
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
NMV Engineering & Projects Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06435075
As at 30 November 2023
NMV Engineering & Projects Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10
13
3
10
13
Current assets
Trade and other receivables
1,982
46,144
23,573
Cash and cash equivalents
2,545
48,689
25,555
Trade and other payables: amounts falling due within one year
(8,816)
(21,348)
4
16,739
27,341
Net current assets
Total assets less current liabilities
27,351
16,752
Trade and other payables: amounts falling due after more than one
year
(25,528)
(18,631)
5
8,720
Net assets/liabilities
(8,776)
Capital and reserves
Called up share capital
2
2
Retained earnings
8,718
(8,778)
8,720
(8,776)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Deryn Verkade Director
These financial statements were approved and authorised for issue by the Board on 29 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
NMV Engineering & Projects Ltd
Notes to the Financial Statements
Statutory Information
NMV Engineering & Projects Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06435075.
Registered address:
28 Manor Road
Hoylake
Wirral
CH47 3DF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Property, plant and equipment
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:
25% Reducing balance
Fixtures and fittings
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 December 2022
15,000
At 30 November 2023
15,000
Amortisation
At 01 December 2022
15,000
At 30 November 2023
15,000
Net book value
At 30 November 2023
-
At 30 November 2022
-
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5
For the year ended 30 November 2023
NMV Engineering & Projects Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Fixtures and
fittings
£
Cost or valuation
At 01 December 2022
723
At 30 November 2023
723
Provision for depreciation and impairment
At 01 December 2022
710
Charge for year
3
At 30 November 2023
713
At 30 November 2023
Net book value
10
At 30 November 2022
13
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
18,316
7,163
Other creditors
3,032
1,653
21,348
8,816
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
18,631
25,528
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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