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Company Registration No. 08046968 (England and Wales)
Nelsons Building Services Ltd Unaudited accounts for the year ended 30 April 2024
Nelsons Building Services Ltd Unaudited accounts Contents
Page
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Nelsons Building Services Ltd Company Information for the year ended 30 April 2024
Directors
James Nelson Chantelle Smith
Company Number
08046968 (England and Wales)
Registered Office
46 Estreham Road London SW16 5PQ England
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Nelsons Building Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,800 
10,247 
Cash at bank and in hand
7,110 
31,793 
14,910 
42,040 
Creditors: amounts falling due within one year
(11,039)
(41,924)
Net current assets
3,871 
116 
Total assets less current liabilities
3,871 
116 
Creditors: amounts falling due after more than one year
(3,544)
- 
Net assets
327 
116 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
227 
16 
Shareholders' funds
327 
116 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by
James Nelson Director Company Registration No. 08046968
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Nelsons Building Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Nelsons Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08046968. The registered office is 46 Estreham Road, London, SW16 5PQ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at 25% per annum straight line basis to write off the asset over its useful life.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,229 
At 30 April 2024
2,229 
Depreciation
At 1 May 2023
2,229 
At 30 April 2024
2,229 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,800 
10,247 
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Nelsons Building Services Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,000 
Taxes and social security
- 
3,461 
Loans from directors
11,039 
37,463 
11,039 
41,924 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
3,544 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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