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Company Registration No. 11529511 (England and Wales)
NMB Kitchen & Builders Limited Unaudited accounts for the period from 1 September 2023 to 31 March 2024
NMB Kitchen & Builders Limited Unaudited accounts Contents
Page
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NMB Kitchen & Builders Limited Company Information for the period from 1 September 2023 to 31 March 2024
Director
Nevin Smith
Company Number
11529511 (England and Wales)
Registered Office
155 Chapel Street Leigh Lancashire WN7 2AL England
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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NMB Kitchen & Builders Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,795 
2,566 
Current assets
Cash at bank and in hand
4,884 
23,967 
Net current assets
4,884 
23,967 
Total assets less current liabilities
7,679 
26,533 
Creditors: amounts falling due after more than one year
(7,471)
(7,796)
Net assets
208 
18,737 
Capital and reserves
Profit and loss account
208 
18,737 
Shareholders' funds
208 
18,737 
For the period 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 15 May 2024 and were signed on its behalf by
Nevin Smith Director Company Registration No. 11529511
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NMB Kitchen & Builders Limited Notes to the Accounts for the period from 1 September 2023 to 31 March 2024
1
Statutory information
NMB Kitchen & Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 11529511. The registered office is 155 Chapel Street, Leigh, Lancashire, WN7 2AL, England. The company is in the process of being wound up.
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 period, 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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
3,019 
Additions
722 
At 31 March 2024
3,741 
Depreciation
At 1 September 2023
453 
Charge for the period
493 
At 31 March 2024
946 
Net book value
At 31 March 2024
2,795 
At 31 August 2023
2,566 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
7,071 
7,196 
Accruals
400 
600 
7,471 
7,796 
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NMB Kitchen & Builders Limited Notes to the Accounts for the period from 1 September 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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